Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/38 | 1,230 | 02/06/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
02/06/2020 | OWN/2020-21/R/39 | 75 | 02/06/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
02/06/2020 | OWN/2020-21/R/40 | 75 | 04/06/2020 | OWN/2020-21/P/33 | 1,800 | |||||||||
02/06/2020 | OWN/2020-21/R/41 | 600 | 04/06/2020 | OWN/2020-21/P/34 | 600 | |||||||||
02/06/2020 | OWN/2020-21/R/42 | 20 | 05/06/2020 | OWN/2020-21/P/35 | 23,240 | |||||||||
04/06/2020 | OWN/2020-21/R/43 | 2,400 | 05/06/2020 | OWN/2020-21/P/36 | 10,000 | |||||||||
08/06/2020 | OWN/2020-21/R/44 | 530 | 08/06/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
08/06/2020 | OWN/2020-21/R/45 | 100 | 08/06/2020 | OWN/2020-21/P/38 | 1,800 | |||||||||
08/06/2020 | OWN/2020-21/R/46 | 2,450 | 15/06/2020 | OWN/2020-21/P/39 | 800 | |||||||||
08/06/2020 | OWN/2020-21/R/47 | 220 | 15/06/2020 | OWN/2020-21/P/40 | 600 | |||||||||
15/06/2020 | OWN/2020-21/R/48 | 460 | 20/06/2020 | OWN/2020-21/P/41 | 800 | |||||||||
15/06/2020 | OWN/2020-21/R/49 | 140 | 20/06/2020 | OWN/2020-21/P/42 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/50 | 800 | 26/06/2020 | FFC/2020-21/P/8 | 190,000 | |||||||||
20/06/2020 | OWN/2020-21/R/51 | 1,100 | 27/06/2020 | OWN/2020-21/P/43 | 2,500 | |||||||||
20/06/2020 | OWN/2020-21/R/52 | 2,100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/53 | 800 | ||||||||||||
27/06/2020 | OWN/2020-21/R/54 | 1,700 | ||||||||||||
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