Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/28 | 48,000 | 04/09/2020 | OWN/2020-21/P/29 | 9,000 | |||||||||
09/09/2020 | OWN/2020-21/R/29 | 193,938 | 10/09/2020 | OWN/2020-21/P/30 | 30,000 | |||||||||
23/09/2020 | OWN/2020-21/R/30 | 1,000 | 10/09/2020 | OWN/2020-21/P/31 | 48,000 | |||||||||
27/09/2020 | FFC/2020-21/R/3 | 1,040 | 10/09/2020 | OWN/2020-21/P/32 | 50,000 | |||||||||
10/09/2020 | OWN/2020-21/P/33 | 48,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/34 | 25,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/15 | 30,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/35 | 40,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/36 | 40,000 | ||||||||||||
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