Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/10 | 653 | 01/08/2020 | FFC/2020-21/P/2 | 4,000 | |||||||||
01/08/2020 | OWN/2020-21/R/9 | 4,502 | 01/08/2020 | FFC/2020-21/P/21 | 32,140 | |||||||||
01/08/2020 | SAS/2020-21/R/1 | 79 | 01/08/2020 | OWN/2020-21/P/100 | 4,733 | |||||||||
01/08/2020 | SAS/2020-21/R/2 | 168 | 01/08/2020 | OWN/2020-21/P/101 | 1,000 | |||||||||
06/08/2020 | OWN/2020-21/R/11 | 5,050 | 01/08/2020 | OWN/2020-21/P/102 | 1,600 | |||||||||
07/08/2020 | OWN/2020-21/R/12 | 3,690 | 01/08/2020 | OWN/2020-21/P/103 | 500 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 657 | 01/08/2020 | OWN/2020-21/P/27 | 17.7 | |||||||||
01/08/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
01/08/2020 | OWN/2020-21/P/29 | 960 | ||||||||||||
01/08/2020 | OWN/2020-21/P/99 | 630 | ||||||||||||
01/08/2020 | STS/2020-21/P/3 | 23,601 | ||||||||||||
06/08/2020 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/31 | 200 | ||||||||||||
06/08/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/33 | 3,595 | ||||||||||||
12/08/2020 | OWN/2020-21/P/104 | 3,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/105 | 900 | ||||||||||||
17/08/2020 | FFC/2020-21/P/22 | 8,250 | ||||||||||||
31/08/2020 | OWN/2020-21/P/34 | 17.7 | ||||||||||||
31/08/2020 | OWN/2020-21/P/35 | 7,000 | ||||||||||||
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