Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/23 | 500 | 01/07/2020 | OWN/2020-21/P/18 | 500 | |||||||||
15/07/2020 | OWN/2020-21/R/24 | 100 | 15/07/2020 | OWN/2020-21/P/19 | 500 | |||||||||
15/07/2020 | OWN/2020-21/R/25 | 200 | 21/07/2020 | FFC/2020-21/P/8 | 137,835 | |||||||||
15/07/2020 | OWN/2020-21/R/26 | 100 | 23/07/2020 | OWN/2020-21/P/20 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/27 | 100 | 28/07/2020 | FFC/2020-21/P/9 | 146,500 | |||||||||
23/07/2020 | OWN/2020-21/R/28 | 200 | 30/07/2020 | OWN/2020-21/P/21 | 8,750 | |||||||||
23/07/2020 | OWN/2020-21/R/29 | 200 | 30/07/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
23/07/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
23/07/2020 | OWN/2020-21/R/31 | 400 | ||||||||||||
30/07/2020 | OWN/2020-21/R/32 | 12,750 | ||||||||||||
|