Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/32 | 120 | 20/08/2020 | OWN/2020-21/P/22 | 430,000 | |||||||||
04/08/2020 | OWN/2020-21/R/33 | 7,483 | 20/08/2020 | OWN/2020-21/P/23 | 9,450 | |||||||||
11/08/2020 | OWN/2020-21/R/21 | 1,440 | 21/08/2020 | OWN/2020-21/P/24 | 3,600 | |||||||||
11/08/2020 | OWN/2020-21/R/34 | 4,324 | 28/08/2020 | FFC/2020-21/P/12 | 110,979 | |||||||||
12/08/2020 | OWN/2020-21/R/35 | 452,702 | 28/08/2020 | OWN/2020-21/P/25 | 61,700 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 5,194 | 28/08/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
21/08/2020 | OWN/2020-21/R/36 | 2,205 | ||||||||||||
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