Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/10 | 337 | 02/07/2020 | FFC/2020-21/P/11 | 4,000 | 21/07/2020 | OWN/2020-21/C/10 | 5,800 | ||||||
21/07/2020 | OWN/2020-21/R/11 | 95 | 03/07/2020 | OWN/2020-21/P/25 | 3,500 | 21/07/2020 | OWN/2020-21/C/5 | 5,527 | ||||||
21/07/2020 | OWN/2020-21/R/12 | 95 | 03/07/2020 | OWN/2020-21/P/26 | 4,728 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 1,000 | 03/07/2020 | OWN/2020-21/P/27 | 552 | |||||||||
21/07/2020 | OWN/2020-21/R/14 | 1,000 | 04/07/2020 | OWN/2020-21/P/28 | 9,300 | |||||||||
21/07/2020 | OWN/2020-21/R/15 | 1,000 | 04/07/2020 | OWN/2020-21/P/29 | 3,880 | |||||||||
21/07/2020 | OWN/2020-21/R/16 | 1,000 | 04/07/2020 | OWN/2020-21/P/30 | 705 | |||||||||
21/07/2020 | OWN/2020-21/R/17 | 1,000 | 04/07/2020 | OWN/2020-21/P/31 | 8,000 | |||||||||
21/07/2020 | OWN/2020-21/R/25 | 5,800 | 04/07/2020 | OWN/2020-21/P/32 | 15,000 | |||||||||
21/07/2020 | OWN/2020-21/P/33 | 2,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/34 | 2,800 | ||||||||||||
22/07/2020 | OWN/2020-21/P/35 | 4,500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/36 | 2,700 | ||||||||||||
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