Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/39 | 4,500 | 01/06/2020 | OWN/2020-21/P/10 | 14,749 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 6,000 | 01/06/2020 | OWN/2020-21/P/11 | 5,500 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 2,776 | 04/06/2020 | FFC/2020-21/P/3 | 17.7 | |||||||||
19/06/2020 | OWN/2020-21/R/9 | 1,200 | 19/06/2020 | OWN/2020-21/P/12 | 9,800 | |||||||||
20/06/2020 | OWN/2020-21/R/40 | 21,000 | ||||||||||||
24/06/2020 | OWN/2020-21/R/10 | 3,031 | ||||||||||||
24/06/2020 | OWN/2020-21/R/41 | 3,400 | ||||||||||||
26/06/2020 | OWN/2020-21/R/11 | 245,328 | ||||||||||||
29/06/2020 | OWN/2020-21/R/12 | 6,850 | ||||||||||||
29/06/2020 | OWN/2020-21/R/42 | 3,100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/13 | 187,960 | ||||||||||||
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