Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/8 | 242 | 01/07/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/2 | 24,000 | 13/07/2020 | FFC/2020-21/P/5 | 130,059 | |||||||||
31/07/2020 | STS/2020-21/R/2 | 95,913 | 13/07/2020 | OWN/2020-21/P/16 | 4,200 | |||||||||
14/07/2020 | FFC/2020-21/P/6 | 181,744 | ||||||||||||
14/07/2020 | OWN/2020-21/P/17 | 3,607 | ||||||||||||
14/07/2020 | OWN/2020-21/P/18 | 8,100 | ||||||||||||
15/07/2020 | FFC/2020-21/P/7 | 39,700 | ||||||||||||
16/07/2020 | OWN/2020-21/P/19 | 9,949 | ||||||||||||
17/07/2020 | OWN/2020-21/P/20 | 1,956 | ||||||||||||
19/07/2020 | FFC/2020-21/P/8 | 6 | ||||||||||||
19/07/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
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