Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/15 | 1,014 | 08/07/2020 | OWN/2020-21/P/11 | 168,000 | |||||||||
02/07/2020 | OWN/2020-21/R/4 | 850 | 08/07/2020 | OWN/2020-21/P/12 | 800 | |||||||||
09/07/2020 | OWN/2020-21/R/16 | 1,500 | 09/07/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
16/07/2020 | OWN/2020-21/R/18 | 2,192 | 16/07/2020 | OWN/2020-21/P/15 | 2,100 | |||||||||
16/07/2020 | OWN/2020-21/R/5 | 850 | 19/07/2020 | OWN/2020-21/P/4 | 850 | |||||||||
18/07/2020 | OWN/2020-21/R/6 | 1,000 | 24/07/2020 | OWN/2020-21/P/13 | 168,000 | |||||||||
19/07/2020 | OWN/2020-21/R/7 | 850 | 30/07/2020 | FFC/2020-21/P/9 | 15,900 | |||||||||
20/07/2020 | OWN/2020-21/R/17 | 1,260 | ||||||||||||
25/07/2020 | OWN/2020-21/R/19 | 300 | ||||||||||||
27/07/2020 | OWN/2020-21/R/20 | 1,469 | ||||||||||||
27/07/2020 | OWN/2020-21/R/8 | 850 | ||||||||||||
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