Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/23 | 487 | 23/07/2020 | FFC/2020-21/P/25 | 84,545 | 23/07/2020 | OWN/2020-21/C/2 | 6,129 | ||||||
23/07/2020 | OWN/2020-21/R/24 | 501 | 24/07/2020 | FFC/2020-21/P/26 | 6,500 | |||||||||
23/07/2020 | OWN/2020-21/R/25 | 990 | 27/07/2020 | OWN/2020-21/P/12 | 2,888 | |||||||||
23/07/2020 | OWN/2020-21/R/26 | 1,012 | 27/07/2020 | OWN/2020-21/P/13 | 2,338 | |||||||||
23/07/2020 | OWN/2020-21/R/27 | 1,584 | 27/07/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
23/07/2020 | OWN/2020-21/R/28 | 555 | 27/07/2020 | OWN/2020-21/P/15 | 1,750 | |||||||||
23/07/2020 | OWN/2020-21/R/29 | 500 | 28/07/2020 | OWN/2020-21/P/18 | 2,568 | |||||||||
23/07/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
23/07/2020 | STS/2020-21/R/1 | 590,379 | ||||||||||||
28/07/2020 | OWN/2020-21/R/8 | 2,000 | ||||||||||||
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