Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/13 | 4,478 | 03/07/2020 | OWN/2020-21/P/17 | 4,478 | |||||||||
08/07/2020 | OWN/2020-21/R/14 | 2,102 | 08/07/2020 | OWN/2020-21/P/18 | 2,100 | |||||||||
13/07/2020 | FFC/2020-21/R/8 | 917,287 | 18/07/2020 | OWN/2020-21/P/19 | 16,570 | |||||||||
18/07/2020 | OWN/2020-21/R/15 | 16,570 | 21/07/2020 | FFC/2020-21/P/11 | 309,480 | |||||||||
21/07/2020 | FFC/2020-21/R/9 | 639,998 | 22/07/2020 | OWN/2020-21/P/20 | 5,777 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 5,777 | 28/07/2020 | OWN/2020-21/P/21 | 4,576 | |||||||||
28/07/2020 | OWN/2020-21/R/17 | 4,576 | 31/07/2020 | OWN/2020-21/P/22 | 4,213 | |||||||||
31/07/2020 | OWN/2020-21/R/18 | 34,213 | ||||||||||||
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