Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/6 | 62 | 05/08/2020 | OWN/2020-21/P/14 | 59 | |||||||||
11/08/2020 | OWN/2020-21/R/7 | 30,000 | 05/08/2020 | OWN/2020-21/P/27 | 59 | |||||||||
12/08/2020 | OWN/2020-21/R/14 | 500 | 11/08/2020 | OWN/2020-21/P/28 | 30,000 | |||||||||
12/08/2020 | OWN/2020-21/R/15 | 500 | 11/08/2020 | OWN/2020-21/P/29 | 5,600 | |||||||||
12/08/2020 | OWN/2020-21/R/16 | 500 | 11/08/2020 | OWN/2020-21/P/30 | 4,400 | |||||||||
17/08/2020 | OWN/2020-21/R/17 | 317,810 | 15/08/2020 | FFC/2020-21/P/5 | 80,000 | |||||||||
17/08/2020 | OWN/2020-21/P/31 | 304,460 | ||||||||||||
24/08/2020 | OWN/2020-21/P/15 | 4,300 | ||||||||||||
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