Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/25 | 83,056 | 06/08/2020 | OWN/2020-21/P/37 | 6,000 | |||||||||
25/08/2020 | OWN/2020-21/R/26 | 76,173 | 10/08/2020 | OWN/2020-21/P/11 | 4,666 | |||||||||
25/08/2020 | OWN/2020-21/R/27 | 150,000 | 20/08/2020 | OWN/2020-21/P/38 | 200,000 | |||||||||
20/08/2020 | OWN/2020-21/P/39 | 83,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/51 | 76,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/9 | 168,155 | ||||||||||||
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