Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/6 | 12,933 | 02/07/2020 | OWN/2020-21/P/52 | 3,265 | |||||||||
07/07/2020 | OWN/2020-21/R/7 | 6,656 | 02/07/2020 | OWN/2020-21/P/53 | 2,568 | |||||||||
16/07/2020 | OWN/2020-21/R/10 | 432,000 | 02/07/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
27/07/2020 | OWN/2020-21/R/8 | 7,691 | 03/07/2020 | OWN/2020-21/P/57 | 12,000 | |||||||||
27/07/2020 | OWN/2020-21/R/9 | 1,200 | 03/07/2020 | OWN/2020-21/P/58 | 12,000 | |||||||||
03/07/2020 | OWN/2020-21/P/59 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/60 | 12,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/61 | 12,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/55 | 4,600 | ||||||||||||
07/07/2020 | OWN/2020-21/P/56 | 7,500 | ||||||||||||
09/07/2020 | FFC/2020-21/P/4 | 12,331 | ||||||||||||
16/07/2020 | OWN/2020-21/P/62 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/63 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/64 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/65 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/66 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/67 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/68 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/69 | 12,000 | ||||||||||||
|