Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/1 | 494 | 03/06/2020 | OWN/2020-21/P/3 | 7,000 | 03/06/2020 | OWN/2020-21/C/1 | 494 | ||||||
02/06/2020 | OWN/2020-21/R/2 | 936,928 | 03/06/2020 | OWN/2020-21/P/4 | 10,000 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 36,950 | 15/06/2020 | FFC/2020-21/P/3 | 4,500 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 760 | 22/06/2020 | OWN/2020-21/P/5 | 1,310 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 760 | 22/06/2020 | OWN/2020-21/P/6 | 6,000 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 590,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 94,568 | ||||||||||||
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