Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/6 | 474 | 02/07/2020 | OWN/2020-21/P/19 | 10,900 | 22/07/2020 | OWN/2020-21/C/1 | 10,000 | ||||||
22/07/2020 | OWN/2020-21/R/7 | 14,685 | 02/07/2020 | OWN/2020-21/P/8 | 11,290 | 28/07/2020 | OWN/2020-21/C/2 | 3,967 | ||||||
22/07/2020 | OWN/2020-21/R/8 | 19,150 | 13/07/2020 | OWN/2020-21/P/20 | 1,500 | 28/07/2020 | OWN/2020-21/C/3 | 19,150 | ||||||
17/07/2020 | OWN/2020-21/P/9 | 2,768 | ||||||||||||
20/07/2020 | FFC/2020-21/P/8 | 110,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/10 | 85,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/11 | 18,648 | ||||||||||||
22/07/2020 | OWN/2020-21/P/21 | 1,572 | ||||||||||||
25/07/2020 | FFC/2020-21/P/9 | 2,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/22 | 2,858 | ||||||||||||
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