Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/11 | 200 | 02/05/2020 | OWN/2020-21/P/6 | 150,000 | |||||||||
07/05/2020 | OWN/2020-21/R/12 | 250 | 02/05/2020 | OWN/2020-21/P/7 | 95,000 | |||||||||
18/05/2020 | OWN/2020-21/R/13 | 174 | 02/05/2020 | OWN/2020-21/P/8 | 100,000 | |||||||||
18/05/2020 | OWN/2020-21/R/14 | 206 | 07/05/2020 | OWN/2020-21/P/9 | 450 | |||||||||
18/05/2020 | OWN/2020-21/R/15 | 220 | 13/05/2020 | OWN/2020-21/P/12 | 19,000 | |||||||||
22/05/2020 | OWN/2020-21/R/17 | 17,633 | 18/05/2020 | OWN/2020-21/P/10 | 600 | |||||||||
29/05/2020 | OWN/2020-21/R/16 | 200 | 29/05/2020 | FFC/2020-21/P/3 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/P/11 | 200 | ||||||||||||
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