Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/P/28 | 30,200 | ||||||||||||
09/07/2020 | OWN/2020-21/P/29 | 1,060 | ||||||||||||
09/07/2020 | SFCV/2020-21/P/2 | 390,000 | ||||||||||||
09/07/2020 | SFCV/2020-21/P/3 | 300,000 | ||||||||||||
09/07/2020 | SFCV/2020-21/P/4 | 292,065 | ||||||||||||
24/07/2020 | OWN/2020-21/P/30 | 2,200 | ||||||||||||
24/07/2020 | OWN/2020-21/P/31 | 5,390 | ||||||||||||
24/07/2020 | OWN/2020-21/P/32 | 7,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/33 | 28,189 | ||||||||||||
24/07/2020 | OWN/2020-21/P/34 | 19,420 | ||||||||||||
24/07/2020 | OWN/2020-21/P/35 | 8,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/36 | 25,150 | ||||||||||||
24/07/2020 | OWN/2020-21/P/37 | 15,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/38 | 6,210 | ||||||||||||
24/07/2020 | OWN/2020-21/P/39 | 1,620 | ||||||||||||
24/07/2020 | OWN/2020-21/P/40 | 4,270 | ||||||||||||
24/07/2020 | OWN/2020-21/P/41 | 1,100 | ||||||||||||
24/07/2020 | OWN/2020-21/P/42 | 18,574 | ||||||||||||
24/07/2020 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/44 | 13,418 | ||||||||||||
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