Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/47 | 700 | 06/05/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
13/05/2020 | OWN/2020-21/R/48 | 350 | 06/05/2020 | OWN/2020-21/P/17 | 1,750 | |||||||||
13/05/2020 | OWN/2020-21/R/49 | 600 | 06/05/2020 | OWN/2020-21/P/18 | 6,500 | |||||||||
13/05/2020 | OWN/2020-21/R/50 | 650 | 13/05/2020 | OWN/2020-21/P/15 | 40,378 | |||||||||
13/05/2020 | OWN/2020-21/R/51 | 400 | 13/05/2020 | OWN/2020-21/P/19 | 1,065 | |||||||||
13/05/2020 | OWN/2020-21/R/52 | 400 | 13/05/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
13/05/2020 | OWN/2020-21/R/53 | 550 | 13/05/2020 | OWN/2020-21/P/21 | 2,500 | |||||||||
13/05/2020 | OWN/2020-21/R/54 | 700 | 21/05/2020 | OWN/2020-21/P/22 | 520 | |||||||||
13/05/2020 | OWN/2020-21/R/55 | 600 | 26/05/2020 | FFC/2020-21/P/4 | 99,333 | |||||||||
13/05/2020 | OWN/2020-21/R/56 | 450 | 26/05/2020 | OWN/2020-21/P/23 | 800 | |||||||||
21/05/2020 | OWN/2020-21/R/57 | 335,793 | 29/05/2020 | OWN/2020-21/P/16 | 3,500 | |||||||||
29/05/2020 | OWN/2020-21/P/24 | 13,800 | ||||||||||||
29/05/2020 | OWN/2020-21/P/25 | 7,400 | ||||||||||||
29/05/2020 | OWN/2020-21/P/26 | 10,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/27 | 10,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/28 | 10,000 | ||||||||||||
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