Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/12 | 750 | 12/08/2020 | OWN/2020-21/P/17 | 4,870 | |||||||||
12/08/2020 | OWN/2020-21/R/14 | 4,870 | 12/08/2020 | OWN/2020-21/P/19 | 750 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 18,000 | 17/08/2020 | FFC/2020-21/P/17 | 587,536 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 2,050 | 20/08/2020 | FFC/2020-21/P/18 | 20,000 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 14,106 | 25/08/2020 | OWN/2020-21/P/18 | 2,050 | |||||||||
25/08/2020 | OWN/2020-21/P/20 | 18,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/19 | 114,380 | ||||||||||||
27/08/2020 | FFC/2020-21/P/20 | 30,700 | ||||||||||||
28/08/2020 | FFC/2020-21/P/21 | 107,960 | ||||||||||||
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