Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/13 | 38,309 | 11/08/2020 | OWN/2020-21/P/12 | 427,557 | |||||||||
11/08/2020 | FFC/2020-21/R/6 | 1,000 | 20/08/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
14/08/2020 | OWN/2020-21/R/14 | 1,725 | 25/08/2020 | STS/2020-21/P/6 | 35,000 | |||||||||
14/08/2020 | OWN/2020-21/R/17 | 1,725 | ||||||||||||
20/08/2020 | OWN/2020-21/R/29 | 1,500 | ||||||||||||
20/08/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/31 | 47,293 | ||||||||||||
|