Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/8 | 17,376 | 07/08/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
08/08/2020 | OWN/2020-21/R/9 | 1,632 | 07/08/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
25/08/2020 | OWN/2020-21/R/10 | 275,514 | 07/08/2020 | OWN/2020-21/P/17 | 400 | |||||||||
09/08/2020 | OWN/2020-21/P/18 | 1,600 | ||||||||||||
19/08/2020 | FFC/2020-21/P/33 | 16,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/19 | 8,760 | ||||||||||||
28/08/2020 | OWN/2020-21/P/20 | 67,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/21 | 6,790 | ||||||||||||
31/08/2020 | OWN/2020-21/P/22 | 33,000 | ||||||||||||
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