Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/11 | 5,040 | 04/06/2020 | FFC/2020-21/P/11 | 46,998 | |||||||||
16/06/2020 | OWN/2020-21/R/12 | 13,345 | 06/06/2020 | OWN/2020-21/P/20 | 4,050 | |||||||||
19/06/2020 | OWN/2020-21/R/13 | 7,160 | 06/06/2020 | OWN/2020-21/P/21 | 1,500 | |||||||||
19/06/2020 | OWN/2020-21/R/6 | 2,520 | 06/06/2020 | OWN/2020-21/P/8 | 900 | |||||||||
20/06/2020 | OWN/2020-21/R/14 | 11,619 | 08/06/2020 | OWN/2020-21/P/22 | 1,878 | |||||||||
20/06/2020 | OWN/2020-21/R/7 | 3,220 | 08/06/2020 | OWN/2020-21/P/23 | 12 | |||||||||
22/06/2020 | OWN/2020-21/R/15 | 1,440 | 09/06/2020 | OWN/2020-21/P/9 | 2,045 | |||||||||
26/06/2020 | OWN/2020-21/R/16 | 13,540 | 12/06/2020 | OWN/2020-21/P/24 | 1,600 | |||||||||
15/06/2020 | OWN/2020-21/P/25 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/26 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/27 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/28 | 800 | ||||||||||||
15/06/2020 | OWN/2020-21/P/29 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/30 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/32 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/33 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/34 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/35 | 89 | ||||||||||||
22/06/2020 | OWN/2020-21/P/10 | 4,050 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 850 | ||||||||||||
22/06/2020 | OWN/2020-21/P/36 | 4,050 | ||||||||||||
22/06/2020 | OWN/2020-21/P/37 | 1,600 | ||||||||||||
23/06/2020 | OWN/2020-21/P/12 | 4,600 | ||||||||||||
26/06/2020 | FFC/2020-21/P/12 | 50,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/38 | 24 | ||||||||||||
26/06/2020 | OWN/2020-21/P/39 | 4,050 | ||||||||||||
27/06/2020 | OWN/2020-21/P/50 | 5,200 | ||||||||||||
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