Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/16 | 2,364 | 12/08/2020 | OWN/2020-21/P/36 | 8,125 | |||||||||
20/08/2020 | OWN/2020-21/R/17 | 80 | 12/08/2020 | OWN/2020-21/P/38 | 850 | |||||||||
20/08/2020 | OWN/2020-21/R/18 | 80 | 20/08/2020 | FFC/2020-21/P/8 | 52,353 | |||||||||
20/08/2020 | OWN/2020-21/R/19 | 300 | 20/08/2020 | FFC/2020-21/P/9 | 50,000 | |||||||||
20/08/2020 | OWN/2020-21/R/20 | 640,034 | 20/08/2020 | OWN/2020-21/P/37 | 1,800 | |||||||||
20/08/2020 | OWN/2020-21/P/39 | 500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/40 | 6,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/41 | 483,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/42 | 157,034 | ||||||||||||
24/08/2020 | OWN/2020-21/P/43 | 900 | ||||||||||||
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