Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/26 | 2,580 | 01/09/2020 | OWN/2020-21/P/33 | 1,000 | 08/09/2020 | OWN/2020-21/C/1 | 89 | ||||||
08/09/2020 | OWN/2020-21/R/27 | 11,835 | 01/09/2020 | OWN/2020-21/P/34 | 1,500 | |||||||||
09/09/2020 | OWN/2020-21/R/28 | 192 | 09/09/2020 | OWN/2020-21/P/35 | 9,450 | |||||||||
24/09/2020 | OWN/2020-21/R/29 | 701,214 | 09/09/2020 | OWN/2020-21/P/36 | 17.7 | |||||||||
28/09/2020 | OWN/2020-21/R/30 | 4,000 | 12/09/2020 | FFC/2020-21/P/30 | 23.6 | |||||||||
14/09/2020 | OWN/2020-21/P/37 | 10,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/38 | 4,900 | ||||||||||||
24/09/2020 | OWN/2020-21/P/39 | 5,310 | ||||||||||||
30/09/2020 | OWN/2020-21/P/40 | 682,263 | ||||||||||||
30/09/2020 | OWN/2020-21/P/41 | 12,634 | ||||||||||||
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