Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/1 | 64,000 | 06/05/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
21/05/2020 | OWN/2020-21/R/54 | 64,000 | 13/05/2020 | OWN/2020-21/P/17 | 6,453 | |||||||||
26/05/2020 | OWN/2020-21/R/55 | 3,090 | 19/05/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
27/05/2020 | OWN/2020-21/R/56 | 554 | 19/05/2020 | OWN/2020-21/P/19 | 3,190 | |||||||||
28/05/2020 | OWN/2020-21/R/58 | 167 | 19/05/2020 | OWN/2020-21/P/20 | 4,100 | |||||||||
29/05/2020 | OWN/2020-21/R/59 | 8,151 | 22/05/2020 | OWN/2020-21/P/21 | 17,425 | |||||||||
29/05/2020 | OWN/2020-21/R/60 | 50,000 | 26/05/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/P/22 | 6,710 | ||||||||||||
28/05/2020 | OWN/2020-21/P/23 | 1,545 | ||||||||||||
29/05/2020 | OWN/2020-21/P/24 | 1,050 | ||||||||||||
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