Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/13 | 60 | 02/06/2020 | OWN/2020-21/P/10 | 4,050 | |||||||||
09/06/2020 | OWN/2020-21/R/14 | 1,500 | 02/06/2020 | OWN/2020-21/P/11 | 5,132 | |||||||||
16/06/2020 | OWN/2020-21/R/15 | 3,000 | 02/06/2020 | OWN/2020-21/P/12 | 4,050 | |||||||||
20/06/2020 | OWN/2020-21/R/17 | 13 | 02/06/2020 | OWN/2020-21/P/13 | 5,133 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 490 | 02/06/2020 | OWN/2020-21/P/14 | 8,600 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 40 | 02/06/2020 | OWN/2020-21/P/9 | 5,132 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 40 | 09/06/2020 | OWN/2020-21/P/15 | 4,400 | |||||||||
30/06/2020 | OWN/2020-21/R/21 | 130 | 12/06/2020 | OWN/2020-21/P/16 | 3,500 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 300 | 12/06/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 121,377 | 22/06/2020 | OWN/2020-21/P/18 | 208 | |||||||||
30/06/2020 | OWN/2020-21/R/24 | 180,441 | 29/06/2020 | FFC/2020-21/P/23 | 855 | |||||||||
29/06/2020 | FFC/2020-21/P/24 | 32,340 | ||||||||||||
29/06/2020 | FFC/2020-21/P/25 | 4,130 | ||||||||||||
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