Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/18 | 134,900 | 01/06/2020 | OWN/2020-21/P/20 | 238 | |||||||||
11/06/2020 | OWN/2020-21/R/19 | 11,205 | 02/06/2020 | FFC/2020-21/P/5 | 10,400 | |||||||||
17/06/2020 | OWN/2020-21/R/20 | 1,550 | 11/06/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
18/06/2020 | OWN/2020-21/R/21 | 6,465 | 11/06/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
19/06/2020 | OWN/2020-21/R/22 | 154,980 | 11/06/2020 | OWN/2020-21/P/23 | 9,500 | |||||||||
24/06/2020 | OWN/2020-21/R/23 | 154,985 | 15/06/2020 | FFC/2020-21/P/6 | 40,000 | |||||||||
27/06/2020 | OWN/2020-21/R/24 | 428 | 16/06/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 3,000 | 17/06/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
30/06/2020 | OWN/2020-21/R/25 | 2,463 | 17/06/2020 | OWN/2020-21/P/28 | 2,500 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 21 | 19/06/2020 | OWN/2020-21/P/30 | 118 | |||||||||
24/06/2020 | OWN/2020-21/P/31 | 405 | ||||||||||||
30/06/2020 | OWN/2020-21/P/32 | 157,480 | ||||||||||||
30/06/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
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