Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/21 | 135,076 | 04/08/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
10/08/2020 | OWN/2020-21/P/15 | 76,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/16 | 49,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/17 | 10,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/40 | 17,600 | ||||||||||||
12/08/2020 | OWN/2020-21/P/18 | 11,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/41 | 5,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/42 | 28,200 | ||||||||||||
14/08/2020 | FFC/2020-21/P/43 | 60,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/44 | 5,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/45 | 19,200 | ||||||||||||
14/08/2020 | FFC/2020-21/P/46 | 4,600 | ||||||||||||
26/08/2020 | FFC/2020-21/P/47 | 54,628 | ||||||||||||
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