Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/70 | 15,678 | 14/08/2020 | OWN/2020-21/P/21 | 1,294,352 | |||||||||
05/08/2020 | OWN/2020-21/R/71 | 50 | 14/08/2020 | OWN/2020-21/P/22 | 693,560 | |||||||||
05/08/2020 | OWN/2020-21/R/72 | 50 | 18/08/2020 | OWN/2020-21/P/23 | 50,431 | |||||||||
06/08/2020 | OWN/2020-21/R/73 | 10,000 | 19/08/2020 | OWN/2020-21/P/24 | 21,670 | |||||||||
12/08/2020 | OWN/2020-21/R/74 | 15,678 | 29/08/2020 | OWN/2020-21/P/25 | 21,379 | |||||||||
20/08/2020 | OWN/2020-21/R/75 | 720 | 29/08/2020 | OWN/2020-21/P/26 | 500,000 | |||||||||
20/08/2020 | OWN/2020-21/R/76 | 8,520 | 31/08/2020 | THFC/2020-21/P/1 | 1,235,171 | |||||||||
24/08/2020 | OWN/2020-21/R/77 | 2,400 | ||||||||||||
27/08/2020 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
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