Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/10 | 7,497 | 04/06/2020 | OWN/2020-21/P/10 | 5,000 | 18/06/2020 | OWN/2020-21/C/4 | 375 | ||||||
04/06/2020 | OWN/2020-21/R/11 | 2,490 | 04/06/2020 | OWN/2020-21/P/11 | 3,350 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 375 | 04/06/2020 | OWN/2020-21/P/7 | 66,700 | |||||||||
24/06/2020 | OWN/2020-21/R/13 | 235,234 | 04/06/2020 | OWN/2020-21/P/8 | 54,110 | |||||||||
24/06/2020 | OWN/2020-21/R/14 | 6,477 | 04/06/2020 | OWN/2020-21/P/9 | 6,762 | |||||||||
17/06/2020 | FFC/2020-21/P/14 | 21,401 | ||||||||||||
17/06/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 2,800 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 5,940 | ||||||||||||
22/06/2020 | OWN/2020-21/P/16 | 7,325 | ||||||||||||
23/06/2020 | OWN/2020-21/P/17 | 8,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/18 | 469,165 | ||||||||||||
23/06/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
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