Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/42 | 800 | 10/07/2020 | OWN/2020-21/P/37 | 4,700 | |||||||||
13/07/2020 | OWN/2020-21/R/49 | 300 | 10/07/2020 | OWN/2020-21/P/38 | 2,000 | |||||||||
13/07/2020 | OWN/2020-21/R/50 | 183 | 10/07/2020 | OWN/2020-21/P/39 | 2,300 | |||||||||
13/07/2020 | OWN/2020-21/R/51 | 200 | 10/07/2020 | OWN/2020-21/P/52 | 3,425 | |||||||||
16/07/2020 | OWN/2020-21/R/43 | 575 | 10/07/2020 | OWN/2020-21/P/53 | 2,100 | |||||||||
16/07/2020 | OWN/2020-21/R/44 | 415 | 10/07/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
16/07/2020 | OWN/2020-21/R/45 | 685 | 10/07/2020 | OWN/2020-21/P/55 | 700 | |||||||||
16/07/2020 | OWN/2020-21/R/56 | 420 | 10/07/2020 | OWN/2020-21/P/56 | 725 | |||||||||
10/07/2020 | OWN/2020-21/P/57 | 180 | ||||||||||||
13/07/2020 | OWN/2020-21/P/42 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/P/58 | 263 | ||||||||||||
14/07/2020 | OWN/2020-21/P/59 | 105 | ||||||||||||
14/07/2020 | OWN/2020-21/P/60 | 105 | ||||||||||||
14/07/2020 | OWN/2020-21/P/62 | 69 | ||||||||||||
16/07/2020 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/61 | 142 | ||||||||||||
16/07/2020 | OWN/2020-21/P/63 | 400 | ||||||||||||
27/07/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
|