Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/13 | 37,140 | 02/07/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
10/07/2020 | OWN/2020-21/R/14 | 1,363.58 | 02/07/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
16/07/2020 | OWN/2020-21/R/15 | 3,333 | 02/07/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
16/07/2020 | OWN/2020-21/R/5 | 1,000 | 02/07/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
29/07/2020 | OWN/2020-21/R/6 | 360 | 10/07/2020 | OWN/2020-21/P/12 | 10,534 | |||||||||
16/07/2020 | OWN/2020-21/P/13 | 3,400 | ||||||||||||
17/07/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/5 | 60,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/22 | 4,800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 410 | ||||||||||||
30/07/2020 | FFC/2020-21/P/6 | 85,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/7 | 57,400 | ||||||||||||
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