Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/30 | 3,084 | 03/07/2020 | OWN/2020-21/P/47 | 5,352 | |||||||||
13/07/2020 | OWN/2020-21/R/31 | 12,000 | 03/07/2020 | OWN/2020-21/P/49 | 700 | |||||||||
13/07/2020 | OWN/2020-21/R/32 | 635,024 | 03/07/2020 | OWN/2020-21/P/50 | 230,000 | |||||||||
13/07/2020 | OWN/2020-21/P/51 | 118 | ||||||||||||
13/07/2020 | OWN/2020-21/P/52 | 7,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/7 | 9,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/53 | 23,200 | ||||||||||||
30/07/2020 | OWN/2020-21/P/54 | 12,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/55 | 59 | ||||||||||||
|