Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/22 | 1,654 | 04/07/2020 | FFC/2020-21/P/6 | 47,809 | |||||||||
04/07/2020 | FFC/2020-21/R/3 | 8,850 | 08/07/2020 | OWN/2020-21/P/4 | 2,430 | |||||||||
04/07/2020 | OWN/2020-21/R/23 | 780 | 20/07/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/24 | 1,650 | 22/07/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
20/07/2020 | OWN/2020-21/R/28 | 3,000 | 23/07/2020 | OWN/2020-21/P/25 | 20,000 | |||||||||
22/07/2020 | OWN/2020-21/R/25 | 1,500 | 27/07/2020 | OWN/2020-21/P/26 | 20,000 | |||||||||
22/07/2020 | OWN/2020-21/R/26 | 700,000 | 27/07/2020 | OWN/2020-21/P/27 | 1,000,000 | |||||||||
27/07/2020 | OWN/2020-21/R/27 | 1,382 | 27/07/2020 | OWN/2020-21/P/28 | 13,487 | |||||||||
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