Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/37 | 55,268 | 01/08/2020 | FFC/2020-21/P/1 | 80,283 | |||||||||
05/08/2020 | OWN/2020-21/R/11 | 33,311 | 01/08/2020 | OWN/2020-21/P/41 | 1,190,452 | |||||||||
05/08/2020 | OWN/2020-21/R/38 | 13,910 | 01/08/2020 | OWN/2020-21/P/72 | 94,790 | |||||||||
17/08/2020 | OWN/2020-21/R/74 | 402,546 | 07/08/2020 | OWN/2020-21/P/21 | 72,563 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 30,184 | 15/08/2020 | OWN/2020-21/P/23 | 118 | |||||||||
17/08/2020 | OWN/2020-21/P/24 | 70,418 | ||||||||||||
19/08/2020 | FFC/2020-21/P/4 | 174,714 | ||||||||||||
19/08/2020 | OWN/2020-21/P/25 | 470,421 | ||||||||||||
19/08/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
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