Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2020 | OWN/2020-21/R/14 | 210,060 | 02/07/2020 | FFC/2020-21/P/5 | 451,738 | |||||||||
18/07/2020 | OWN/2020-21/R/15 | 600 | 18/07/2020 | OWN/2020-21/P/22 | 35,000 | |||||||||
18/07/2020 | OWN/2020-21/R/16 | 600 | 20/07/2020 | OWN/2020-21/P/23 | 3,675 | |||||||||
18/07/2020 | OWN/2020-21/R/17 | 8,845 | 29/07/2020 | OWN/2020-21/P/24 | 3,659 | |||||||||
23/07/2020 | OWN/2020-21/R/18 | 980 | 31/07/2020 | OWN/2020-21/P/25 | 2,730 | |||||||||
23/07/2020 | OWN/2020-21/R/19 | 150 | ||||||||||||
23/07/2020 | OWN/2020-21/R/20 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/21 | 11,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/22 | 29,369 | ||||||||||||
29/07/2020 | OWN/2020-21/R/23 | 200 | ||||||||||||
29/07/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
29/07/2020 | OWN/2020-21/R/25 | 1,404 | ||||||||||||
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