Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/1 | 7,385 | 15/06/2020 | OWN/2020-21/P/1 | 4,800 | |||||||||
15/06/2020 | OWN/2020-21/R/6 | 7,385 | 15/06/2020 | OWN/2020-21/P/18 | 4,800 | |||||||||
27/06/2020 | OWN/2020-21/R/2 | 8,160 | 15/06/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
27/06/2020 | OWN/2020-21/R/7 | 8,160 | 15/06/2020 | OWN/2020-21/P/2 | 2,650 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 4 | 19/06/2020 | FFC/2020-21/P/7 | 8,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 8,750 | 26/06/2020 | STS/2020-21/P/1 | 32,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 281 | 27/06/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 143 | 27/06/2020 | OWN/2020-21/P/21 | 3,200 | |||||||||
27/06/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
27/06/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/5 | 17.7 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 4,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 4,250 | ||||||||||||
|