Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/8 | 21,493 | 11/08/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
13/08/2020 | OWN/2020-21/R/43 | 4,795 | 12/08/2020 | FFC/2020-21/P/45 | 252,000 | |||||||||
13/08/2020 | OWN/2020-21/R/9 | 8,618 | 12/08/2020 | OWN/2020-21/P/19 | 8,039 | |||||||||
28/08/2020 | OWN/2020-21/R/10 | 14,238 | 12/08/2020 | OWN/2020-21/P/20 | 8,039 | |||||||||
28/08/2020 | OWN/2020-21/R/44 | 6,388 | 12/08/2020 | OWN/2020-21/P/21 | 2,520 | |||||||||
13/08/2020 | OWN/2020-21/P/56 | 3,800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/22 | 21,493 | ||||||||||||
18/08/2020 | OWN/2020-21/P/23 | 9,089 | ||||||||||||
19/08/2020 | OWN/2020-21/P/24 | 7,375 | ||||||||||||
20/08/2020 | OWN/2020-21/P/57 | 15,000 | ||||||||||||
23/08/2020 | OWN/2020-21/P/58 | 8,404 | ||||||||||||
|