Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/10 | 1,105 | 10/06/2020 | OWN/2020-21/P/10 | 500 | |||||||||
10/06/2020 | OWN/2020-21/R/18 | 428 | 10/06/2020 | OWN/2020-21/P/8 | 200 | |||||||||
19/06/2020 | OWN/2020-21/R/11 | 1,105 | 10/06/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 6,265 | 19/06/2020 | OWN/2020-21/P/11 | 600 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 10,025 | 24/06/2020 | OWN/2020-21/P/12 | 4,900 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 8,370 | 24/06/2020 | OWN/2020-21/P/13 | 600 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 337,183 | 24/06/2020 | OWN/2020-21/P/14 | 800 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 14,700 | 26/06/2020 | OWN/2020-21/P/15 | 400 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 7,343 | 26/06/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 3,018 | 26/06/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
26/06/2020 | OWN/2020-21/P/18 | 1,220 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 300 | ||||||||||||
30/06/2020 | OWN/2020-21/P/22 | 1,900 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 5,941 | ||||||||||||
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