Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/13 | 300 | 02/07/2020 | OWN/2020-21/P/36 | 18,172 | 01/07/2020 | OWN/2020-21/C/14 | 2,476 | ||||||
02/07/2020 | OWN/2020-21/R/14 | 2,250 | 02/07/2020 | OWN/2020-21/P/37 | 4,200 | 02/07/2020 | OWN/2020-21/C/16 | 4,050 | ||||||
02/07/2020 | OWN/2020-21/R/22 | 1,500 | 09/07/2020 | FFC/2020-21/P/11 | 45,520 | 02/07/2020 | OWN/2020-21/C/17 | 4,061 | ||||||
02/07/2020 | OWN/2020-21/R/5 | 1,465 | 09/07/2020 | FFC/2020-21/P/12 | 50,500 | 08/07/2020 | OWN/2020-21/C/2 | 1,316 | ||||||
02/07/2020 | OWN/2020-21/R/6 | 120 | 09/07/2020 | FFC/2020-21/P/13 | 44,000 | 08/07/2020 | OWN/2020-21/C/7 | 750 | ||||||
08/07/2020 | OWN/2020-21/R/15 | 300 | 14/07/2020 | FFC/2020-21/P/14 | 11,800 | 30/07/2020 | OWN/2020-21/C/3 | 8,588 | ||||||
08/07/2020 | OWN/2020-21/R/16 | 2,250 | 14/07/2020 | FFC/2020-21/P/15 | 12,120 | 30/07/2020 | OWN/2020-21/C/8 | 1,800 | ||||||
08/07/2020 | OWN/2020-21/R/23 | 243 | 15/07/2020 | FFC/2020-21/P/16 | 40,000 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 9,303 | ||||||||||||
08/07/2020 | OWN/2020-21/R/8 | 600 | ||||||||||||
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