Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/27 | 2,432 | 09/06/2020 | FFC/2020-21/P/22 | 7,594 | 17/06/2020 | OWN/2020-21/C/4 | 2,432 | ||||||
17/06/2020 | OWN/2020-21/R/28 | 2,400 | 09/06/2020 | FFC/2020-21/P/23 | 4,000 | 22/06/2020 | OWN/2020-21/C/14 | 1,600 | ||||||
22/06/2020 | OWN/2020-21/R/16 | 1,600 | 09/06/2020 | FFC/2020-21/P/24 | 29,978 | |||||||||
29/06/2020 | OWN/2020-21/R/29 | 1,500 | 17/06/2020 | OWN/2020-21/P/24 | 814 | |||||||||
29/06/2020 | OWN/2020-21/R/30 | 210 | 19/06/2020 | OWN/2020-21/P/25 | 660 | |||||||||
29/06/2020 | OWN/2020-21/R/31 | 315 | 19/06/2020 | OWN/2020-21/P/26 | 1,020 | |||||||||
29/06/2020 | OWN/2020-21/R/32 | 41,140 | 19/06/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/33 | 25,603 | 22/06/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
29/06/2020 | OWN/2020-21/R/34 | 10,000 | 29/06/2020 | OWN/2020-21/P/28 | 9,114 | |||||||||
29/06/2020 | OWN/2020-21/P/29 | 7,285 | ||||||||||||
29/06/2020 | OWN/2020-21/P/30 | 14,416 | ||||||||||||
29/06/2020 | OWN/2020-21/P/31 | 2,328 | ||||||||||||
|