Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/19 | 1,920 | 19/08/2020 | FFC/2020-21/P/10 | 76,018 | |||||||||
18/08/2020 | OWN/2020-21/R/20 | 2,064 | 20/08/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
19/08/2020 | OWN/2020-21/R/21 | 50,000 | 20/08/2020 | OWN/2020-21/P/21 | 4,500 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 1,326 | 21/08/2020 | FFC/2020-21/P/11 | 657,960 | |||||||||
28/08/2020 | OWN/2020-21/R/23 | 68,034 | 24/08/2020 | OWN/2020-21/P/18 | 4,600 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 1,136 | 25/08/2020 | OWN/2020-21/P/22 | 15,000 | |||||||||
29/08/2020 | OWN/2020-21/P/20 | 2,468 | ||||||||||||
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