Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/12 | 1,604 | 05/08/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
05/08/2020 | OWN/2020-21/R/13 | 4,938 | 05/08/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/R/3 | 7,000 | 05/08/2020 | OWN/2020-21/P/31 | 2,500 | |||||||||
12/08/2020 | FFC/2020-21/R/3 | 26,513 | 05/08/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/4 | 8,500 | 05/08/2020 | OWN/2020-21/P/34 | 1,142 | |||||||||
18/08/2020 | OWN/2020-21/R/5 | 10,000 | 11/08/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/P/2 | 2,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/4 | 3,883 | ||||||||||||
11/08/2020 | OWN/2020-21/P/5 | 1,100 | ||||||||||||
11/08/2020 | OWN/2020-21/P/6 | 17 | ||||||||||||
12/08/2020 | FFC/2020-21/P/15 | 99,950 | ||||||||||||
12/08/2020 | FFC/2020-21/P/16 | 61,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/20 | 14,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/21 | 1,835 | ||||||||||||
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