Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | STS/2020-21/R/10 | 1,000 | 10/08/2020 | OWN/2020-21/P/44 | 3,100 | |||||||||
10/08/2020 | OWN/2020-21/R/30 | 7,130 | 10/08/2020 | OWN/2020-21/P/45 | 7,100 | |||||||||
11/08/2020 | OWN/2020-21/R/31 | 1,604 | 20/08/2020 | OWN/2020-21/P/47 | 3,100 | |||||||||
13/08/2020 | OWN/2020-21/R/32 | 790 | 25/08/2020 | FFC/2020-21/P/35 | 36,993 | |||||||||
24/08/2020 | OWN/2020-21/R/33 | 566 | 25/08/2020 | OWN/2020-21/P/15 | 50 | |||||||||
25/08/2020 | OWN/2020-21/R/34 | 790 | 25/08/2020 | OWN/2020-21/P/17 | 15,000 | |||||||||
25/08/2020 | OWN/2020-21/P/38 | 2,400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/43 | 3,100 | ||||||||||||
25/08/2020 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
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