Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/2 | 561,154 | 02/05/2020 | FFC/2020-21/P/1 | 29.5 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 276,046 | 12/05/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 1,400,000 | 12/05/2020 | FFC/2020-21/P/3 | 3,850 | |||||||||
12/05/2020 | FFC/2020-21/P/4 | 11.8 | ||||||||||||
14/05/2020 | OWN/2020-21/P/1 | 276,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/2 | 280,800 | ||||||||||||
14/05/2020 | OWN/2020-21/P/3 | 280,200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/10 | 8,260 | ||||||||||||
29/05/2020 | OWN/2020-21/P/4 | 112,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 14,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/6 | 10,620 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 21,241 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 10,620 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 28,264 | ||||||||||||
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