Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/11 | 4,950 | 02/06/2020 | OWN/2020-21/P/16 | 3,600 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 396 | 02/06/2020 | OWN/2020-21/P/20 | 4,000 | |||||||||
04/06/2020 | OWN/2020-21/R/13 | 200 | 02/06/2020 | OWN/2020-21/P/22 | 600 | |||||||||
09/06/2020 | OWN/2020-21/R/14 | 4,995 | 09/06/2020 | FFC/2020-21/P/7 | 5.9 | |||||||||
09/06/2020 | OWN/2020-21/R/15 | 8,556 | 09/06/2020 | OWN/2020-21/P/23 | 3,500 | |||||||||
16/06/2020 | OWN/2020-21/R/16 | 1,000 | 09/06/2020 | OWN/2020-21/P/24 | 600 | |||||||||
18/06/2020 | OWN/2020-21/R/19 | 2,000 | 09/06/2020 | OWN/2020-21/P/25 | 2,850 | |||||||||
09/06/2020 | OWN/2020-21/P/26 | 1,600 | ||||||||||||
15/06/2020 | FFC/2020-21/P/8 | 9,115 | ||||||||||||
15/06/2020 | OWN/2020-21/P/27 | 4,800 | ||||||||||||
15/06/2020 | OWN/2020-21/P/28 | 3,500 | ||||||||||||
16/06/2020 | OWN/2020-21/P/29 | 2,800 | ||||||||||||
16/06/2020 | OWN/2020-21/P/30 | 4,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/32 | 2,100 | ||||||||||||
18/06/2020 | OWN/2020-21/P/33 | 17.7 | ||||||||||||
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