Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/28 | 257 | 04/07/2020 | OWN/2020-21/P/21 | 4,100 | |||||||||
04/07/2020 | OWN/2020-21/R/29 | 2,900 | 07/07/2020 | FFC/2020-21/P/6 | 29,120 | |||||||||
05/07/2020 | OWN/2020-21/R/30 | 2,200 | 07/07/2020 | OWN/2020-21/P/22 | 9,019 | |||||||||
06/07/2020 | OWN/2020-21/R/31 | 1,000 | 14/07/2020 | OWN/2020-21/P/23 | 150 | |||||||||
07/07/2020 | OWN/2020-21/R/32 | 600 | 15/07/2020 | OWN/2020-21/P/24 | 100 | |||||||||
09/07/2020 | OWN/2020-21/R/33 | 600 | 22/07/2020 | FFC/2020-21/P/7 | 369,240 | |||||||||
11/07/2020 | OWN/2020-21/R/34 | 500 | 22/07/2020 | OWN/2020-21/P/25 | 5,520 | |||||||||
12/07/2020 | OWN/2020-21/R/35 | 600 | 27/07/2020 | OWN/2020-21/P/7 | 3,420 | |||||||||
14/07/2020 | OWN/2020-21/R/36 | 10,850 | 28/07/2020 | TSC/2020-21/P/2 | 50 | |||||||||
15/07/2020 | TSC/2020-21/R/2 | 12,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/37 | 111 | ||||||||||||
27/07/2020 | OWN/2020-21/R/2 | 200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/38 | 100,648 | ||||||||||||
30/07/2020 | OWN/2020-21/R/39 | 3,038 | ||||||||||||
31/07/2020 | OWN/2020-21/R/40 | 400 | ||||||||||||
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