Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/20 | 855 | 11/08/2020 | FFC/2020-21/P/3 | 14,300 | 19/08/2020 | OWN/2020-21/C/1 | 15,909 | ||||||
11/08/2020 | OWN/2020-21/R/21 | 500,000 | 11/08/2020 | OWN/2020-21/P/18 | 466,000 | |||||||||
19/08/2020 | OWN/2020-21/R/22 | 16,411 | 19/08/2020 | OWN/2020-21/P/16 | 13,350 | |||||||||
19/08/2020 | OWN/2020-21/P/17 | 600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/19 | 32,190 | ||||||||||||
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