Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/19 | 700 | 10/06/2020 | OWN/2020-21/P/6 | 1,200 | 24/06/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
03/06/2020 | OWN/2020-21/R/6 | 1,864 | 10/06/2020 | OWN/2020-21/P/9 | 460 | |||||||||
03/06/2020 | OWN/2020-21/R/7 | 1,000 | 24/06/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
03/06/2020 | OWN/2020-21/R/8 | 1,766 | 24/06/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
03/06/2020 | OWN/2020-21/R/9 | 374 | 24/06/2020 | FFC/2020-21/P/4 | 13,536 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 445 | 24/06/2020 | OWN/2020-21/P/10 | 600 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 5,528 | 24/06/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
10/06/2020 | OWN/2020-21/R/12 | 1,644 | 24/06/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
10/06/2020 | OWN/2020-21/R/13 | 1,940 | 24/06/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
10/06/2020 | OWN/2020-21/R/20 | 1,080 | ||||||||||||
10/06/2020 | OWN/2020-21/R/21 | 420 | ||||||||||||
10/06/2020 | OWN/2020-21/R/22 | 2,856 | ||||||||||||
10/06/2020 | OWN/2020-21/R/23 | 3,000 | ||||||||||||
24/06/2020 | OWN/2020-21/R/24 | 8,230 | ||||||||||||
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