Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/30 | 1,447 | 02/07/2020 | OWN/2020-21/P/52 | 4,050 | |||||||||
01/07/2020 | OWN/2020-21/R/43 | 1,053 | 02/07/2020 | OWN/2020-21/P/60 | 4,050 | |||||||||
02/07/2020 | OWN/2020-21/R/31 | 500 | 02/07/2020 | OWN/2020-21/P/61 | 4,050 | |||||||||
02/07/2020 | OWN/2020-21/R/37 | 3,000 | 04/07/2020 | OWN/2020-21/P/53 | 2,500 | |||||||||
04/07/2020 | OWN/2020-21/R/32 | 1,300 | 04/07/2020 | OWN/2020-21/P/79 | 1,800 | |||||||||
04/07/2020 | OWN/2020-21/R/38 | 1,776 | 07/07/2020 | OWN/2020-21/P/54 | 4,500 | |||||||||
05/07/2020 | FFC/2020-21/R/2 | 30,914 | 07/07/2020 | OWN/2020-21/P/55 | 1,100 | |||||||||
07/07/2020 | OWN/2020-21/R/33 | 3,600 | 07/07/2020 | OWN/2020-21/P/63 | 100 | |||||||||
17/07/2020 | OWN/2020-21/R/39 | 5,000 | 14/07/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
29/07/2020 | OWN/2020-21/R/34 | 6,180 | 16/07/2020 | OWN/2020-21/P/56 | 3,750 | |||||||||
29/07/2020 | OWN/2020-21/R/40 | 1,617 | 16/07/2020 | OWN/2020-21/P/78 | 3,750 | |||||||||
20/07/2020 | OWN/2020-21/P/64 | 3,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/22 | 19,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/65 | 2,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/57 | 6,600 | ||||||||||||
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