Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/12 | 248 | 01/07/2020 | FFC/2020-21/P/15 | 201,988 | |||||||||
07/07/2020 | OWN/2020-21/R/13 | 513 | 01/07/2020 | FFC/2020-21/P/16 | 6 | |||||||||
07/07/2020 | OWN/2020-21/R/14 | 12,000 | 02/07/2020 | OWN/2020-21/P/32 | 5,300 | |||||||||
07/07/2020 | OWN/2020-21/R/15 | 950 | 02/07/2020 | OWN/2020-21/P/33 | 4,517 | |||||||||
12/07/2020 | OWN/2020-21/R/16 | 82 | 02/07/2020 | OWN/2020-21/P/34 | 468 | |||||||||
17/07/2020 | OWN/2020-21/R/23 | 720 | 02/07/2020 | OWN/2020-21/P/35 | 950 | |||||||||
29/07/2020 | OWN/2020-21/R/17 | 3,366 | 04/07/2020 | OWN/2020-21/P/51 | 32,760 | |||||||||
29/07/2020 | OWN/2020-21/R/18 | 2,000 | 12/07/2020 | OWN/2020-21/P/36 | 500 | |||||||||
29/07/2020 | OWN/2020-21/R/19 | 158 | 12/07/2020 | OWN/2020-21/P/37 | 200 | |||||||||
29/07/2020 | OWN/2020-21/R/20 | 200 | 12/07/2020 | OWN/2020-21/P/38 | 1,750 | |||||||||
12/07/2020 | OWN/2020-21/P/39 | 555 | ||||||||||||
17/07/2020 | OWN/2020-21/P/40 | 44,467 | ||||||||||||
17/07/2020 | OWN/2020-21/P/41 | 3,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/42 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/43 | 23,625 | ||||||||||||
29/07/2020 | OWN/2020-21/P/44 | 180 | ||||||||||||
29/07/2020 | OWN/2020-21/P/45 | 100 | ||||||||||||
29/07/2020 | OWN/2020-21/P/46 | 600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/47 | 350 | ||||||||||||
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