Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/14 | 500 | 05/10/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
05/10/2020 | OWN/2020-21/R/15 | 1,500 | 21/10/2020 | OWN/2020-21/P/10 | 1,790 | |||||||||
21/10/2020 | OWN/2020-21/R/16 | 533 | 29/10/2020 | FFC/2020-21/P/43 | 11,558 | |||||||||
21/10/2020 | OWN/2020-21/R/17 | 5,378 | 29/10/2020 | OWN/2020-21/P/11 | 8,000 | |||||||||
21/10/2020 | OWN/2020-21/R/18 | 5,552 | 29/10/2020 | OWN/2020-21/P/12 | 4,500 | |||||||||
21/10/2020 | OWN/2020-21/R/19 | 184 | 29/10/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
21/10/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/24 | 540 | ||||||||||||
21/10/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
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