Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/6 | 1,222,211 | 06/08/2020 | OWN/2020-21/P/20 | 7,410 | |||||||||
21/08/2020 | OWN/2020-21/R/13 | 1,800 | 07/08/2020 | FFC/2020-21/P/16 | 105,509 | |||||||||
31/08/2020 | OWN/2020-21/R/7 | 47,599 | 07/08/2020 | OWN/2020-21/P/21 | 1,238,911 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 12,000 | 21/08/2020 | OWN/2020-21/P/35 | 1,800 | |||||||||
25/08/2020 | FFC/2020-21/P/22 | 31,540 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 8,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/22 | 57,599 | ||||||||||||
31/08/2020 | OWN/2020-21/P/37 | 2,400 | ||||||||||||
|