Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/22 | 29,690 | 07/08/2020 | OWN/2020-21/P/37 | 4,996 | 06/08/2020 | OWN/2020-21/C/2 | 5,100 | ||||||
10/08/2020 | OWN/2020-21/R/23 | 2,893 | 07/08/2020 | OWN/2020-21/P/38 | 4,996 | |||||||||
14/08/2020 | OWN/2020-21/R/25 | 44,853 | 10/08/2020 | OWN/2020-21/P/39 | 20,113 | |||||||||
17/08/2020 | OWN/2020-21/R/24 | 5,961 | 20/08/2020 | OWN/2020-21/P/40 | 1,887 | |||||||||
17/08/2020 | OWN/2020-21/R/26 | 17,883 | 20/08/2020 | OWN/2020-21/P/41 | 353 | |||||||||
17/08/2020 | OWN/2020-21/R/27 | 29,804 | 25/08/2020 | OWN/2020-21/P/42 | 8,926 | |||||||||
26/08/2020 | OWN/2020-21/R/28 | 5,364 | 26/08/2020 | FIFC/2020-21/P/5 | 5,993,800 | |||||||||
26/08/2020 | OWN/2020-21/R/29 | 38,633 | 31/08/2020 | OWN/2020-21/P/43 | 52,101 | |||||||||
31/08/2020 | OWN/2020-21/R/30 | 17,028 | ||||||||||||
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