Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/7 | 44,756 | 03/06/2020 | OWN/2020-21/P/27 | 24,500 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 6,769 | 03/06/2020 | OWN/2020-21/P/28 | 69,750 | |||||||||
09/06/2020 | OWN/2020-21/R/9 | 39,781 | 04/06/2020 | OWN/2020-21/P/29 | 208,679 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 1,333 | 04/06/2020 | OWN/2020-21/P/30 | 18,808 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 23,617 | 04/06/2020 | OWN/2020-21/P/31 | 17,500 | |||||||||
18/06/2020 | OWN/2020-21/R/12 | 98,225 | 06/06/2020 | OWN/2020-21/P/55 | 150 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 2,587 | 11/06/2020 | FFC/2020-21/P/2 | 279,450 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 8,855 | 17/06/2020 | OWN/2020-21/P/32 | 21,000 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 10,893 | 17/06/2020 | OWN/2020-21/P/33 | 9,000 | |||||||||
17/06/2020 | OWN/2020-21/P/34 | 14,300 | ||||||||||||
17/06/2020 | OWN/2020-21/P/35 | 5,450 | ||||||||||||
29/06/2020 | OWN/2020-21/P/36 | 47,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/37 | 15,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/38 | 160,640 | ||||||||||||
29/06/2020 | OWN/2020-21/P/39 | 13,200 | ||||||||||||
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