Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/3 | 155,408 | 02/07/2020 | OWN/2020-21/P/10 | 12,003 | |||||||||
04/07/2020 | OWN/2020-21/R/4 | 3,334 | 02/07/2020 | OWN/2020-21/P/11 | 12,003 | |||||||||
04/07/2020 | OWN/2020-21/R/5 | 18,500 | 02/07/2020 | OWN/2020-21/P/12 | 12,003 | |||||||||
10/07/2020 | OWN/2020-21/R/6 | 446,251 | 02/07/2020 | OWN/2020-21/P/13 | 12,002 | |||||||||
02/07/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/15 | 12,003 | ||||||||||||
02/07/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/8 | 12,003 | ||||||||||||
02/07/2020 | OWN/2020-21/P/9 | 12,003 | ||||||||||||
03/07/2020 | FFC/2020-21/P/18 | 20,500 | ||||||||||||
04/07/2020 | OWN/2020-21/P/18 | 8,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/19 | 16,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/20 | 16,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 4,069 | ||||||||||||
24/07/2020 | FFC/2020-21/P/19 | 7,250 | ||||||||||||
24/07/2020 | FFC/2020-21/P/20 | 30,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/22 | 130,000 | ||||||||||||
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