Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 5,000 | 05/10/2020 | OWN/2020-21/P/43 | 4,000 | |||||||||
03/10/2020 | OWN/2020-21/R/18 | 23,000 | 08/10/2020 | OWN/2020-21/P/44 | 10,000 | |||||||||
04/10/2020 | FFC/2020-21/R/5 | 1,926 | 13/10/2020 | OWN/2020-21/P/48 | 10,578 | |||||||||
05/10/2020 | OWN/2020-21/R/20 | 500 | 16/10/2020 | OWN/2020-21/P/49 | 2,500 | |||||||||
13/10/2020 | OWN/2020-21/R/21 | 6,913 | ||||||||||||
28/10/2020 | OWN/2020-21/R/22 | 3,200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/23 | 25,355 | ||||||||||||
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