Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/59 | 200 | 04/08/2020 | FFC/2020-21/P/25 | 20,000 | |||||||||
07/08/2020 | OWN/2020-21/R/60 | 200 | 17/08/2020 | OWN/2020-21/P/24 | 30,000 | |||||||||
07/08/2020 | OWN/2020-21/R/61 | 200 | 17/08/2020 | OWN/2020-21/P/25 | 56,500 | |||||||||
07/08/2020 | OWN/2020-21/R/62 | 200 | 31/08/2020 | OWN/2020-21/P/26 | 540,000 | |||||||||
07/08/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/65 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/67 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/70 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/71 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/72 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/73 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/74 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/75 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/77 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/R/79 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/R/80 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/R/81 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/83 | 400 | ||||||||||||
07/08/2020 | OWN/2020-21/R/84 | 150 | ||||||||||||
07/08/2020 | OWN/2020-21/R/85 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/87 | 86,603 | ||||||||||||
29/08/2020 | OWN/2020-21/R/88 | 34,618 | ||||||||||||
29/08/2020 | OWN/2020-21/R/89 | 804,000 | ||||||||||||
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