Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/33 | 1,000 | 07/10/2020 | FFC/2020-21/P/1 | 18,500 | |||||||||
16/10/2020 | OWN/2020-21/R/34 | 855 | 07/10/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
21/10/2020 | OWN/2020-21/R/37 | 456 | 29/10/2020 | OWN/2020-21/P/3 | 3,400 | |||||||||
22/10/2020 | OWN/2020-21/R/35 | 2,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/38 | 1,500 | ||||||||||||
30/10/2020 | OWN/2020-21/R/36 | 1,900 | ||||||||||||
30/10/2020 | OWN/2020-21/R/39 | 23,000 | ||||||||||||
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