Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/16 | 967 | 05/08/2020 | FFC/2020-21/P/12 | 590 | |||||||||
06/08/2020 | OWN/2020-21/R/17 | 1,865 | 05/08/2020 | FFC/2020-21/P/13 | 380,000 | |||||||||
11/08/2020 | OWN/2020-21/R/18 | 7,796 | 06/08/2020 | OWN/2020-21/P/16 | 1,900 | |||||||||
11/08/2020 | OWN/2020-21/R/19 | 28,644 | 06/08/2020 | OWN/2020-21/P/17 | 950 | |||||||||
11/08/2020 | OWN/2020-21/R/20 | 4,220 | 11/08/2020 | FFC/2020-21/P/14 | 145,000 | |||||||||
11/08/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
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