Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/4 | 715 | 01/06/2020 | OWN/2020-21/P/11 | 1,200 | 02/06/2020 | OWN/2020-21/C/3 | 20 | ||||||
12/06/2020 | OWN/2020-21/R/5 | 60 | 01/06/2020 | OWN/2020-21/P/12 | 1,500 | 12/06/2020 | OWN/2020-21/C/4 | 1,389 | ||||||
12/06/2020 | OWN/2020-21/R/6 | 614 | 01/06/2020 | OWN/2020-21/P/13 | 4,050 | 18/06/2020 | OWN/2020-21/C/5 | 6,473 | ||||||
15/06/2020 | OWN/2020-21/R/7 | 40 | 01/06/2020 | OWN/2020-21/P/14 | 4,050 | 26/06/2020 | OWN/2020-21/C/6 | 1,308 | ||||||
16/06/2020 | OWN/2020-21/R/8 | 85 | 01/06/2020 | OWN/2020-21/P/15 | 750 | |||||||||
16/06/2020 | OWN/2020-21/R/9 | 3,303 | 12/06/2020 | FFC/2020-21/P/4 | 4,435 | |||||||||
17/06/2020 | OWN/2020-21/R/10 | 2,476 | 12/06/2020 | FFC/2020-21/P/5 | 3,049 | |||||||||
18/06/2020 | OWN/2020-21/R/11 | 569 | 26/06/2020 | OWN/2020-21/P/16 | 847 | |||||||||
19/06/2020 | OWN/2020-21/R/12 | 496 | ||||||||||||
22/06/2020 | OWN/2020-21/R/13 | 8 | ||||||||||||
26/06/2020 | OWN/2020-21/R/14 | 804 | ||||||||||||
29/06/2020 | OWN/2020-21/R/15 | 1,114 | ||||||||||||
30/06/2020 | OWN/2020-21/R/16 | 824 | ||||||||||||
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