Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2020 | OWN/2020-21/R/4 | 30,383 | 02/05/2020 | OWN/2020-21/P/11 | 111,619 | |||||||||
28/05/2020 | OWN/2020-21/R/1 | 4,000 | 02/05/2020 | OWN/2020-21/P/12 | 43,819 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 4,276 | 08/05/2020 | OWN/2020-21/P/13 | 208,679 | |||||||||
08/05/2020 | OWN/2020-21/P/14 | 18,808 | ||||||||||||
08/05/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/16 | 45,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/17 | 9,450 | ||||||||||||
14/05/2020 | OWN/2020-21/P/18 | 46,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/19 | 19,600 | ||||||||||||
20/05/2020 | OWN/2020-21/P/20 | 21,240 | ||||||||||||
20/05/2020 | OWN/2020-21/P/21 | 4,200 | ||||||||||||
26/05/2020 | OWN/2020-21/P/22 | 49,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/23 | 12,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/24 | 5,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/25 | 48,500 | ||||||||||||
29/05/2020 | FFC/2020-21/P/1 | 75,901 | ||||||||||||
30/05/2020 | OWN/2020-21/P/26 | 42,500 | ||||||||||||
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