Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 338,188 | 01/07/2020 | OWN/2020-21/P/2 | 17,000 | |||||||||
01/07/2020 | OWN/2020-21/P/3 | 15,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/4 | 8,900 | ||||||||||||
13/07/2020 | FFC/2020-21/P/23 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/5 | 81,250 | ||||||||||||
13/07/2020 | OWN/2020-21/P/6 | 87,800 | ||||||||||||
13/07/2020 | OWN/2020-21/P/7 | 81,250 | ||||||||||||
13/07/2020 | OWN/2020-21/P/8 | 87,800 | ||||||||||||
28/07/2020 | FFC/2020-21/P/24 | 10,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/25 | 9,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/26 | 10,000 | ||||||||||||
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