Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/36 | 2,232 | 04/08/2020 | FFC/2020-21/P/32 | 92,000 | |||||||||
05/08/2020 | OWN/2020-21/R/37 | 100 | 20/08/2020 | FFC/2020-21/P/33 | 61,050 | |||||||||
05/08/2020 | OWN/2020-21/R/38 | 100 | 20/08/2020 | FFC/2020-21/P/34 | 32,000 | |||||||||
05/08/2020 | OWN/2020-21/R/39 | 77 | 25/08/2020 | OWN/2020-21/P/31 | 2,500 | |||||||||
07/08/2020 | OWN/2020-21/R/40 | 320 | 25/08/2020 | OWN/2020-21/P/32 | 2,300 | |||||||||
08/08/2020 | OWN/2020-21/R/41 | 98 | 25/08/2020 | OWN/2020-21/P/33 | 11,543 | |||||||||
08/08/2020 | OWN/2020-21/R/42 | 100 | 25/08/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
08/08/2020 | OWN/2020-21/R/43 | 100 | 31/08/2020 | OWN/2020-21/P/35 | 6,000 | |||||||||
11/08/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/46 | 92 | ||||||||||||
31/08/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/48 | 410 | ||||||||||||
31/08/2020 | OWN/2020-21/R/49 | 1,358 | ||||||||||||
|