Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/6 | 699,000 | 02/05/2020 | OWN/2020-21/P/22 | 2,400 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 9,000 | 02/05/2020 | OWN/2020-21/P/23 | 9,270 | |||||||||
25/05/2020 | OWN/2020-21/R/8 | 136,973 | 02/05/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
02/05/2020 | OWN/2020-21/P/25 | 7,860 | ||||||||||||
02/05/2020 | OWN/2020-21/P/26 | 14,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/27 | 9,300 | ||||||||||||
13/05/2020 | OWN/2020-21/P/28 | 20,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/29 | 3,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/30 | 11,100 | ||||||||||||
13/05/2020 | OWN/2020-21/P/31 | 2,800 | ||||||||||||
13/05/2020 | OWN/2020-21/P/32 | 7,200 | ||||||||||||
13/05/2020 | OWN/2020-21/P/33 | 3,500 | ||||||||||||
22/05/2020 | FFC/2020-21/P/12 | 23.6 | ||||||||||||
28/05/2020 | OWN/2020-21/P/1 | 312,885 | ||||||||||||
|