Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/28 | 900 | 12/10/2020 | OWN/2020-21/P/21 | 900 | |||||||||
19/10/2020 | OWN/2020-21/R/13 | 1,449 | 16/10/2020 | FFC/2020-21/P/33 | 30,000 | |||||||||
25/10/2020 | OWN/2020-21/R/29 | 2,700 | 19/10/2020 | OWN/2020-21/P/9 | 1,450 | |||||||||
30/10/2020 | OWN/2020-21/R/14 | 3,888 | 25/10/2020 | OWN/2020-21/P/22 | 2,700 | |||||||||
30/10/2020 | OWN/2020-21/R/30 | 21,200 | 30/10/2020 | OWN/2020-21/P/10 | 3,700 | |||||||||
31/10/2020 | OWN/2020-21/R/15 | 300 | 30/10/2020 | OWN/2020-21/P/23 | 21,200 | |||||||||
31/10/2020 | OWN/2020-21/R/31 | 6,800 | 31/10/2020 | OWN/2020-21/P/24 | 6,800 | |||||||||
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