Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | OWN/2020-21/R/2 | 119 | 07/07/2020 | OWN/2020-21/P/10 | 351,000 | |||||||||
18/07/2020 | OWN/2020-21/R/5 | 230,806 | 18/07/2020 | OWN/2020-21/P/4 | 300 | |||||||||
20/07/2020 | FFC/2020-21/P/10 | 5,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/2 | 50 | ||||||||||||
28/07/2020 | OWN/2020-21/P/3 | 70,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/5 | 42,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/6 | 66,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/7 | 52,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/11 | 29,300 | ||||||||||||
31/07/2020 | FFC/2020-21/P/12 | 48,260 | ||||||||||||
31/07/2020 | FFC/2020-21/P/13 | 3,000 | ||||||||||||
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