Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/57 | 742,832 | 19/08/2020 | OWN/2020-21/P/19 | 700,000 | |||||||||
20/08/2020 | OWN/2020-21/R/58 | 185,242 | 20/08/2020 | FFC/2020-21/P/2 | 12,400 | |||||||||
20/08/2020 | FFC/2020-21/P/5 | 75,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/23 | 7,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 7,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/25 | 7,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 1,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 2,860 | ||||||||||||
20/08/2020 | OWN/2020-21/P/34 | 200,000 | ||||||||||||
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