Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/20 | 4,251 | 01/10/2020 | OWN/2020-21/P/14 | 12,000 | 16/10/2020 | OWN/2020-21/C/3 | 5,050 | ||||||
16/10/2020 | OWN/2020-21/R/21 | 560 | 09/10/2020 | OWN/2020-21/P/21 | 5,100 | |||||||||
16/10/2020 | OWN/2020-21/R/22 | 560 | 13/10/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
16/10/2020 | FFC/2020-21/P/12 | 118 | ||||||||||||
16/10/2020 | OWN/2020-21/P/16 | 200 | ||||||||||||
21/10/2020 | OWN/2020-21/P/33 | 3,500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/34 | 140 | ||||||||||||
23/10/2020 | OWN/2020-21/P/23 | 11,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/20 | 2,620 | ||||||||||||
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