Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/16 | 8,621 | 05/10/2020 | OWN/2020-21/P/29 | 7,980 | 05/10/2020 | OWN/2020-21/C/1 | 15,000 | ||||||
06/10/2020 | OWN/2020-21/R/5 | 6,256 | 06/10/2020 | OWN/2020-21/P/11 | 7,900 | |||||||||
29/10/2020 | OWN/2020-21/R/17 | 1,500 | 27/10/2020 | FFC/2020-21/P/10 | 17,790 | |||||||||
29/10/2020 | OWN/2020-21/R/18 | 849 | 27/10/2020 | OWN/2020-21/P/12 | 25,000 | |||||||||
27/10/2020 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/14 | 7,350 | ||||||||||||
29/10/2020 | OWN/2020-21/P/30 | 9,300 | ||||||||||||
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