Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/9 | 13,906 | 05/08/2020 | OWN/2020-21/P/20 | 4,350 | |||||||||
29/08/2020 | OWN/2020-21/R/18 | 53,719 | 07/08/2020 | FFC/2020-21/P/14 | 20,000 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 53,289 | 11/08/2020 | OWN/2020-21/P/21 | 825 | |||||||||
11/08/2020 | OWN/2020-21/P/22 | 6,340 | ||||||||||||
13/08/2020 | OWN/2020-21/P/23 | 9,190 | ||||||||||||
14/08/2020 | OWN/2020-21/P/49 | 2,580 | ||||||||||||
20/08/2020 | OWN/2020-21/P/25 | 6,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 24,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/28 | 3,000 | ||||||||||||
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