Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/11 | 687,895 | 01/07/2020 | FFC/2020-21/P/12 | 13,825 | |||||||||
19/07/2020 | OWN/2020-21/R/12 | 500 | 03/07/2020 | FFC/2020-21/P/13 | 12,000 | |||||||||
27/07/2020 | OWN/2020-21/R/15 | 92,510 | 15/07/2020 | OWN/2020-21/P/17 | 100 | |||||||||
15/07/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
19/07/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/20 | 49,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/P/22 | 49,400 | ||||||||||||
31/07/2020 | OWN/2020-21/P/37 | 78,810 | ||||||||||||
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