Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/46 | 320 | 06/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
10/05/2020 | OWN/2020-21/R/47 | 470 | 11/05/2020 | OWN/2020-21/P/5 | 800 | |||||||||
10/05/2020 | OWN/2020-21/R/48 | 380 | 11/05/2020 | OWN/2020-21/P/6 | 100 | |||||||||
11/05/2020 | OWN/2020-21/R/49 | 449,375 | 11/05/2020 | OWN/2020-21/P/7 | 270 | |||||||||
13/05/2020 | OWN/2020-21/R/50 | 320 | 13/05/2020 | OWN/2020-21/P/8 | 439,379 | |||||||||
13/05/2020 | OWN/2020-21/R/51 | 380 | 13/05/2020 | OWN/2020-21/P/9 | 970 | |||||||||
13/05/2020 | OWN/2020-21/R/52 | 270 | 20/05/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/53 | 7,150 | 26/05/2020 | OWN/2020-21/P/28 | 3,500 | |||||||||
22/05/2020 | FFC/2020-21/R/3 | 289 | 28/05/2020 | OWN/2020-21/P/11 | 500 | |||||||||
25/05/2020 | OWN/2020-21/R/54 | 340 | 28/05/2020 | OWN/2020-21/P/12 | 7,150 | |||||||||
25/05/2020 | OWN/2020-21/R/55 | 680 | 28/05/2020 | OWN/2020-21/P/13 | 1,894 | |||||||||
25/05/2020 | OWN/2020-21/R/56 | 470 | ||||||||||||
25/05/2020 | OWN/2020-21/R/57 | 380 | ||||||||||||
28/05/2020 | OWN/2020-21/R/58 | 20 | ||||||||||||
28/05/2020 | OWN/2020-21/R/59 | 504 | ||||||||||||
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