Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 3,286 | 03/07/2020 | OWN/2020-21/P/13 | 21,350 | |||||||||
01/07/2020 | OWN/2020-21/R/16 | 2,575 | 03/07/2020 | OWN/2020-21/P/16 | 2,510 | |||||||||
01/07/2020 | OWN/2020-21/R/20 | 3,410 | 13/07/2020 | OWN/2020-21/P/14 | 2,400 | |||||||||
03/07/2020 | OWN/2020-21/R/21 | 2,000 | 13/07/2020 | OWN/2020-21/P/17 | 26,150 | |||||||||
07/07/2020 | OWN/2020-21/R/22 | 950 | 14/07/2020 | FFC/2020-21/P/6 | 25,520 | |||||||||
10/07/2020 | OWN/2020-21/R/17 | 275,418 | 30/07/2020 | OWN/2020-21/P/15 | 500 | |||||||||
13/07/2020 | OWN/2020-21/R/18 | 2,324 | ||||||||||||
13/07/2020 | OWN/2020-21/R/23 | 1,250 | ||||||||||||
24/07/2020 | OWN/2020-21/R/19 | 4,894 | ||||||||||||
24/07/2020 | OWN/2020-21/R/24 | 3,360 | ||||||||||||
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