Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/10 | 74 | 04/06/2020 | OWN/2020-21/P/2 | 2,000 | 04/06/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
11/06/2020 | OWN/2020-21/R/2 | 787 | 11/06/2020 | FFC/2020-21/P/3 | 11,730 | 11/06/2020 | OWN/2020-21/C/2 | 9,538 | ||||||
11/06/2020 | OWN/2020-21/R/3 | 1,000 | 15/06/2020 | FFC/2020-21/P/4 | 1,500 | 22/06/2020 | OWN/2020-21/C/3 | 7,000 | ||||||
11/06/2020 | OWN/2020-21/R/4 | 108 | 22/06/2020 | OWN/2020-21/P/3 | 6,909 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 773 | 22/06/2020 | OWN/2020-21/P/4 | 2,391 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 1,370 | 23/06/2020 | OWN/2020-21/P/5 | 8,100 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 2,000 | 29/06/2020 | OWN/2020-21/P/6 | 7,800 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 2,000 | ||||||||||||
11/06/2020 | OWN/2020-21/R/9 | 1,426 | ||||||||||||
22/06/2020 | OWN/2020-21/R/11 | 2,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/12 | 5,000 | ||||||||||||
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