Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/106 | 800 | 15/10/2020 | OWN/2020-21/P/65 | 6,500 | 14/10/2020 | OWN/2020-21/C/3 | 3,300 | ||||||
14/10/2020 | OWN/2020-21/R/96 | 2,328 | 20/10/2020 | FFC/2020-21/P/57 | 379,944 | 14/10/2020 | OWN/2020-21/C/6 | 800 | ||||||
14/10/2020 | OWN/2020-21/R/97 | 1,044 | 21/10/2020 | OWN/2020-21/P/66 | 150 | 15/10/2020 | OWN/2020-21/C/4 | 290 | ||||||
15/10/2020 | OWN/2020-21/R/107 | 100 | 29/10/2020 | OWN/2020-21/P/61 | 1,020 | 15/10/2020 | OWN/2020-21/C/7 | 100 | ||||||
15/10/2020 | OWN/2020-21/R/108 | 54 | 21/10/2020 | OWN/2020-21/C/5 | 1,500 | |||||||||
15/10/2020 | OWN/2020-21/R/98 | 290 | ||||||||||||
21/10/2020 | OWN/2020-21/R/99 | 1,498 | ||||||||||||
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