Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/5 | 100,000 | 02/07/2020 | OWN/2020-21/P/12 | 8,666 | |||||||||
02/07/2020 | OWN/2020-21/R/6 | 11,000 | 02/07/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/7 | 8,675 | 02/07/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
02/07/2020 | OWN/2020-21/P/15 | 4,500 | ||||||||||||
02/07/2020 | OWN/2020-21/P/16 | 35,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/17 | 3,200 | ||||||||||||
02/07/2020 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
02/07/2020 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/20 | 3,600 | ||||||||||||
02/07/2020 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/13 | 11,978 | ||||||||||||
21/07/2020 | FFC/2020-21/P/14 | 45,337 | ||||||||||||
|