Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/10 | 500 | 01/07/2020 | OWN/2020-21/P/18 | 382,470 | |||||||||
17/07/2020 | OWN/2020-21/R/11 | 1,760 | 01/07/2020 | OWN/2020-21/P/19 | 52,210 | |||||||||
17/07/2020 | OWN/2020-21/R/12 | 1,760 | 01/07/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
17/07/2020 | OWN/2020-21/R/13 | 1,760 | 01/07/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
17/07/2020 | OWN/2020-21/R/14 | 500 | 01/07/2020 | OWN/2020-21/P/32 | 5,000 | |||||||||
17/07/2020 | OWN/2020-21/R/15 | 500 | 08/07/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
17/07/2020 | OWN/2020-21/R/16 | 500 | 08/07/2020 | OWN/2020-21/P/22 | 88.5 | |||||||||
17/07/2020 | OWN/2020-21/R/6 | 1,838 | 08/07/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 624 | 17/07/2020 | OWN/2020-21/P/1 | 1,200 | |||||||||
17/07/2020 | OWN/2020-21/R/8 | 1,422 | 17/07/2020 | OWN/2020-21/P/2 | 1,760 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 500 | 17/07/2020 | OWN/2020-21/P/3 | 1,760 | |||||||||
20/07/2020 | OWN/2020-21/R/18 | 4,560 | 17/07/2020 | OWN/2020-21/P/4 | 2,250 | |||||||||
20/07/2020 | OWN/2020-21/R/19 | 840 | 17/07/2020 | OWN/2020-21/P/5 | 3,260 | |||||||||
20/07/2020 | OWN/2020-21/R/20 | 300 | 17/07/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
28/07/2020 | OWN/2020-21/R/21 | 1,468 | 17/07/2020 | OWN/2020-21/P/7 | 1,400 | |||||||||
28/07/2020 | OWN/2020-21/R/22 | 1,468 | 17/07/2020 | OWN/2020-21/P/8 | 400 | |||||||||
28/07/2020 | OWN/2020-21/R/23 | 1,468 | 17/07/2020 | OWN/2020-21/P/9 | 300 | |||||||||
28/07/2020 | OWN/2020-21/R/24 | 500 | 28/07/2020 | OWN/2020-21/P/45 | 2,200 | |||||||||
28/07/2020 | OWN/2020-21/R/25 | 500 | 28/07/2020 | OWN/2020-21/P/46 | 1,200 | |||||||||
28/07/2020 | OWN/2020-21/R/26 | 500 | 28/07/2020 | OWN/2020-21/P/47 | 400 | |||||||||
28/07/2020 | OWN/2020-21/R/27 | 2,475 | 28/07/2020 | OWN/2020-21/P/48 | 6,000 | |||||||||
28/07/2020 | OWN/2020-21/R/28 | 2,475 | 28/07/2020 | OWN/2020-21/P/49 | 1,000 | |||||||||
28/07/2020 | OWN/2020-21/R/29 | 2,475 | 30/07/2020 | FFC/2020-21/P/21 | 19,600 | |||||||||
28/07/2020 | OWN/2020-21/R/30 | 500 | 30/07/2020 | FFC/2020-21/P/22 | 9,500 | |||||||||
28/07/2020 | OWN/2020-21/R/31 | 500 | 30/07/2020 | OWN/2020-21/P/42 | 4,500 | |||||||||
28/07/2020 | OWN/2020-21/R/32 | 500 | 30/07/2020 | OWN/2020-21/P/50 | 3,943 | |||||||||
30/07/2020 | OWN/2020-21/P/51 | 3,943 | ||||||||||||
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