Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/12 | 1 | 13/08/2020 | FFC/2020-21/P/10 | 118 | |||||||||
13/08/2020 | OWN/2020-21/R/13 | 20,000 | 13/08/2020 | OWN/2020-21/P/18 | 118 | |||||||||
19/08/2020 | OWN/2020-21/R/14 | 9,009 | 13/08/2020 | OWN/2020-21/P/30 | 118 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 66,334 | 14/08/2020 | OWN/2020-21/P/33 | 14,000 | |||||||||
27/08/2020 | OWN/2020-21/R/16 | 377,194 | 21/08/2020 | OWN/2020-21/P/19 | 10,000 | |||||||||
27/08/2020 | OWN/2020-21/R/17 | 144,000 | 21/08/2020 | OWN/2020-21/P/20 | 10,000 | |||||||||
29/08/2020 | OWN/2020-21/P/21 | 144,000 | ||||||||||||
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