Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/56 | 68 | 01/08/2020 | OWN/2020-21/P/32 | 9,542 | |||||||||
04/08/2020 | OWN/2020-21/R/57 | 1,000 | 10/08/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
04/08/2020 | OWN/2020-21/R/58 | 250 | 10/08/2020 | OWN/2020-21/P/34 | 1,476 | |||||||||
04/08/2020 | OWN/2020-21/R/59 | 375 | 10/08/2020 | OWN/2020-21/P/35 | 2,196 | |||||||||
04/08/2020 | OWN/2020-21/R/60 | 1,500 | 12/08/2020 | OWN/2020-21/P/36 | 10,260 | |||||||||
04/08/2020 | OWN/2020-21/R/61 | 500 | 12/08/2020 | OWN/2020-21/P/37 | 940 | |||||||||
04/08/2020 | OWN/2020-21/R/62 | 300 | 14/08/2020 | FFC/2020-21/P/16 | 7,000 | |||||||||
04/08/2020 | OWN/2020-21/R/63 | 300 | 14/08/2020 | FFC/2020-21/P/17 | 16,400 | |||||||||
04/08/2020 | OWN/2020-21/R/64 | 300 | 14/08/2020 | FFC/2020-21/P/19 | 19,253 | |||||||||
04/08/2020 | OWN/2020-21/R/65 | 1,000 | 14/08/2020 | OWN/2020-21/P/38 | 68,000 | |||||||||
04/08/2020 | OWN/2020-21/R/66 | 200 | 14/08/2020 | OWN/2020-21/P/39 | 54,000 | |||||||||
04/08/2020 | OWN/2020-21/R/67 | 300 | 14/08/2020 | OWN/2020-21/P/40 | 36,750 | |||||||||
04/08/2020 | OWN/2020-21/R/68 | 200 | 17/08/2020 | FFC/2020-21/P/18 | 17,995 | |||||||||
04/08/2020 | OWN/2020-21/R/69 | 300 | 17/08/2020 | OWN/2020-21/P/30 | 2,400 | |||||||||
04/08/2020 | OWN/2020-21/R/70 | 500 | 31/08/2020 | OWN/2020-21/P/31 | 6,000 | |||||||||
04/08/2020 | OWN/2020-21/R/71 | 300 | ||||||||||||
04/08/2020 | OWN/2020-21/R/72 | 375 | ||||||||||||
04/08/2020 | OWN/2020-21/R/73 | 600 | ||||||||||||
04/08/2020 | OWN/2020-21/R/74 | 600 | ||||||||||||
04/08/2020 | OWN/2020-21/R/75 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/76 | 42 | ||||||||||||
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