Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/57 | 545 | 16/05/2020 | FFC/2020-21/P/18 | 189,068 | |||||||||
12/05/2020 | OWN/2020-21/R/58 | 60 | 18/05/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
12/05/2020 | OWN/2020-21/R/66 | 1,823 | 26/05/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
12/05/2020 | OWN/2020-21/R/67 | 50 | 26/05/2020 | OWN/2020-21/P/4 | 7,649 | |||||||||
12/05/2020 | OWN/2020-21/R/68 | 220,000 | 26/05/2020 | OWN/2020-21/P/6 | 560 | |||||||||
26/05/2020 | OWN/2020-21/R/15 | 10 | 29/05/2020 | STS/2020-21/P/1 | 26,869 | |||||||||
26/05/2020 | OWN/2020-21/R/16 | 3,378 | ||||||||||||
26/05/2020 | OWN/2020-21/R/17 | 1,625 | ||||||||||||
26/05/2020 | OWN/2020-21/R/18 | 20 | ||||||||||||
26/05/2020 | OWN/2020-21/R/59 | 1,410 | ||||||||||||
26/05/2020 | OWN/2020-21/R/69 | 1,149 | ||||||||||||
26/05/2020 | OWN/2020-21/R/70 | 70 | ||||||||||||
26/05/2020 | OWN/2020-21/R/71 | 41 | ||||||||||||
30/05/2020 | OWN/2020-21/R/19 | 1,761 | ||||||||||||
30/05/2020 | OWN/2020-21/R/20 | 1,075 | ||||||||||||
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