Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/5 | 400 | 04/05/2020 | OWN/2020-21/P/11 | 280,464 | 05/05/2020 | OWN/2020-21/C/1 | 60,000 | ||||||
11/05/2020 | OWN/2020-21/R/1 | 400 | 04/05/2020 | OWN/2020-21/P/12 | 176,000 | |||||||||
15/05/2020 | OWN/2020-21/R/10 | 2,251 | 04/05/2020 | OWN/2020-21/P/13 | 35,000 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 180 | 06/05/2020 | OWN/2020-21/P/1 | 12,000 | |||||||||
06/05/2020 | OWN/2020-21/P/2 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/3 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/1 | 15,940 | ||||||||||||
15/05/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/3 | 18,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/14 | 1,700 | ||||||||||||
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