Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/16 | 798 | 16/10/2020 | OWN/2020-21/P/15 | 2,200 | |||||||||
19/10/2020 | OWN/2020-21/R/17 | 5,000 | 19/10/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/18 | 202 | 19/10/2020 | OWN/2020-21/P/32 | 700 | |||||||||
19/10/2020 | OWN/2020-21/R/25 | 700 | 19/10/2020 | OWN/2020-21/P/33 | 1,550 | |||||||||
19/10/2020 | OWN/2020-21/R/26 | 29,745 | 19/10/2020 | OWN/2020-21/P/34 | 4,000 | |||||||||
19/10/2020 | OWN/2020-21/P/35 | 1,200 | ||||||||||||
19/10/2020 | OWN/2020-21/P/36 | 500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/37 | 2,400 | ||||||||||||
19/10/2020 | OWN/2020-21/P/38 | 95 | ||||||||||||
19/10/2020 | OWN/2020-21/P/49 | 20,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/17 | 3,600 | ||||||||||||
26/10/2020 | OWN/2020-21/P/18 | 3,365 | ||||||||||||
28/10/2020 | FFC/2020-21/P/20 | 24,320 | ||||||||||||
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