Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/10 | 20,944 | 01/10/2020 | OWN/2020-21/P/11 | 20,160 | |||||||||
01/10/2020 | OWN/2020-21/R/11 | 18,480 | 01/10/2020 | OWN/2020-21/P/12 | 20,944 | |||||||||
01/10/2020 | OWN/2020-21/R/9 | 20,160 | 01/10/2020 | OWN/2020-21/P/13 | 18,480 | |||||||||
02/10/2020 | OWN/2020-21/R/12 | 17,000 | 03/10/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
03/10/2020 | OWN/2020-21/R/13 | 4,048 | 03/10/2020 | OWN/2020-21/P/24 | 2,800 | |||||||||
03/10/2020 | OWN/2020-21/R/22 | 2,800 | 13/10/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
13/10/2020 | OWN/2020-21/R/14 | 2,000 | 23/10/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
23/10/2020 | FFC/2020-21/P/17 | 152,952 | ||||||||||||
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