Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 7,853 | 10/06/2020 | OWN/2020-21/P/5 | 17,000 | 10/06/2020 | OWN/2020-21/C/1 | 17,250 | ||||||
02/06/2020 | OWN/2020-21/R/5 | 11,853 | 10/06/2020 | TSC/2020-21/P/2 | 40,000 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 4,997 | 10/06/2020 | TSC/2020-21/P/3 | 17.7 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 493,827 | 12/06/2020 | OWN/2020-21/P/6 | 82,368 | |||||||||
24/06/2020 | OWN/2020-21/R/7 | 1,200 | 12/06/2020 | OWN/2020-21/P/7 | 37,000 | |||||||||
12/06/2020 | OWN/2020-21/P/8 | 5,118 | ||||||||||||
17/06/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/11 | 34,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/12 | 295 | ||||||||||||
17/06/2020 | OWN/2020-21/P/13 | 267,150 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 12,750 | ||||||||||||
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