Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/40 | 13,191 | 01/08/2020 | OWN/2020-21/P/24 | 4,750 | |||||||||
12/08/2020 | OWN/2020-21/R/41 | 63,041 | 10/08/2020 | FFC/2020-21/P/8 | 74,700 | |||||||||
13/08/2020 | OWN/2020-21/R/42 | 28,494 | 10/08/2020 | FFC/2020-21/P/9 | 2,000 | |||||||||
28/08/2020 | OWN/2020-21/R/43 | 34,110 | 12/08/2020 | NRDWSP/2020-21/P/3 | 50,000 | |||||||||
12/08/2020 | OWN/2020-21/P/28 | 85,845 | ||||||||||||
18/08/2020 | FFC/2020-21/P/10 | 839,178 | ||||||||||||
18/08/2020 | FFC/2020-21/P/11 | 24,368 | ||||||||||||
19/08/2020 | FFC/2020-21/P/12 | 49,770 | ||||||||||||
24/08/2020 | OWN/2020-21/P/29 | 39,545 | ||||||||||||
25/08/2020 | OWN/2020-21/P/25 | 4,885 | ||||||||||||
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