Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/14 | 175 | 06/07/2020 | OWN/2020-21/P/11 | 850 | |||||||||
06/07/2020 | OWN/2020-21/R/15 | 175 | 06/07/2020 | OWN/2020-21/P/14 | 1,400 | |||||||||
06/07/2020 | OWN/2020-21/R/16 | 1,800 | 08/07/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
06/07/2020 | OWN/2020-21/R/41 | 390 | 10/07/2020 | FFC/2020-21/P/2 | 17,000 | |||||||||
06/07/2020 | OWN/2020-21/R/42 | 369 | 13/07/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
06/07/2020 | OWN/2020-21/R/43 | 638 | 20/07/2020 | OWN/2020-21/P/15 | 24,300 | |||||||||
13/07/2020 | OWN/2020-21/R/17 | 1,200 | 20/07/2020 | OWN/2020-21/P/16 | 4,800 | |||||||||
20/07/2020 | OWN/2020-21/R/44 | 2,250 | 24/07/2020 | FFC/2020-21/P/3 | 10,000 | |||||||||
20/07/2020 | OWN/2020-21/R/45 | 1,586 | 24/07/2020 | OWN/2020-21/P/24 | 1,200 | |||||||||
20/07/2020 | OWN/2020-21/R/46 | 196 | 30/07/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
20/07/2020 | OWN/2020-21/R/47 | 10,000 | 30/07/2020 | OWN/2020-21/P/26 | 1,200 | |||||||||
20/07/2020 | OWN/2020-21/R/48 | 15,120 | 31/07/2020 | FFC/2020-21/P/4 | 45,000 | |||||||||
24/07/2020 | OWN/2020-21/R/18 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/26 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/R/27 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/R/28 | 700 | ||||||||||||
27/07/2020 | OWN/2020-21/R/29 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/R/49 | 411 | ||||||||||||
27/07/2020 | OWN/2020-21/R/50 | 545 | ||||||||||||
30/07/2020 | OWN/2020-21/R/30 | 1,600 | ||||||||||||
30/07/2020 | OWN/2020-21/R/31 | 175 | ||||||||||||
30/07/2020 | OWN/2020-21/R/51 | 490 | ||||||||||||
30/07/2020 | OWN/2020-21/R/52 | 1,395 | ||||||||||||
|