Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/18 | 5,000 | 01/10/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
01/10/2020 | OWN/2020-21/R/23 | 5,000 | 01/10/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
01/10/2020 | OWN/2020-21/R/8 | 17,000 | 15/10/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
03/10/2020 | FFC/2020-21/R/3 | 6,364 | 15/10/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
08/10/2020 | OWN/2020-21/R/17 | 580 | 15/10/2020 | OWN/2020-21/P/7 | 3,600 | |||||||||
15/10/2020 | OWN/2020-21/R/16 | 3,600 | ||||||||||||
15/10/2020 | OWN/2020-21/R/19 | 5,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/24 | 5,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/9 | 5,273 | ||||||||||||
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