Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/11 | 170 | 04/06/2020 | FFC/2020-21/P/10 | 36,993 | 30/06/2020 | OWN/2020-21/C/2 | 2,513 | ||||||
02/06/2020 | OWN/2020-21/R/29 | 1,440 | 04/06/2020 | FFC/2020-21/P/9 | 5.9 | 30/06/2020 | OWN/2020-21/C/5 | 300 | ||||||
07/06/2020 | OWN/2020-21/R/30 | 1,000 | 05/06/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
07/06/2020 | OWN/2020-21/R/31 | 1,000 | 06/06/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
09/06/2020 | OWN/2020-21/R/32 | 100 | 10/06/2020 | FFC/2020-21/P/11 | 20,769 | |||||||||
09/06/2020 | OWN/2020-21/R/33 | 1,650 | 10/06/2020 | FFC/2020-21/P/12 | 5.9 | |||||||||
09/06/2020 | OWN/2020-21/R/34 | 100 | 12/06/2020 | OWN/2020-21/P/13 | 600 | |||||||||
09/06/2020 | OWN/2020-21/R/35 | 1,650 | 12/06/2020 | OWN/2020-21/P/14 | 460 | |||||||||
09/06/2020 | OWN/2020-21/R/36 | 100 | 12/06/2020 | OWN/2020-21/P/15 | 70 | |||||||||
09/06/2020 | OWN/2020-21/R/37 | 1,650 | 20/06/2020 | FFC/2020-21/P/13 | 1,700 | |||||||||
10/06/2020 | TSC/2020-21/R/3 | 36,000 | 26/06/2020 | OWN/2020-21/P/48 | 600 | |||||||||
12/06/2020 | OWN/2020-21/R/12 | 577 | 26/06/2020 | OWN/2020-21/P/49 | 6,630 | |||||||||
20/06/2020 | OWN/2020-21/R/38 | 1,000 | 26/06/2020 | OWN/2020-21/P/50 | 2.95 | |||||||||
20/06/2020 | OWN/2020-21/R/39 | 1,000 | 26/06/2020 | OWN/2020-21/P/51 | 1,090 | |||||||||
26/06/2020 | OWN/2020-21/R/40 | 150 | 26/06/2020 | OWN/2020-21/P/52 | 2.95 | |||||||||
28/06/2020 | OWN/2020-21/R/13 | 100 | 26/06/2020 | OWN/2020-21/P/53 | 8,690 | |||||||||
28/06/2020 | OWN/2020-21/R/14 | 740 | 26/06/2020 | OWN/2020-21/P/54 | 2.95 | |||||||||
28/06/2020 | OWN/2020-21/R/15 | 100 | 26/06/2020 | OWN/2020-21/P/55 | 2,268 | |||||||||
28/06/2020 | OWN/2020-21/R/16 | 740 | 30/06/2020 | OWN/2020-21/P/16 | 950 | |||||||||
28/06/2020 | OWN/2020-21/R/17 | 100 | 30/06/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
28/06/2020 | OWN/2020-21/R/18 | 740 | ||||||||||||
|