Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/14 | 7,991 | 12/10/2020 | OWN/2020-21/P/43 | 8,800 | 09/10/2020 | OWN/2020-21/C/12 | 6,800 | ||||||
09/10/2020 | OWN/2020-21/R/15 | 734 | 12/10/2020 | OWN/2020-21/P/44 | 9,500 | 09/10/2020 | OWN/2020-21/C/18 | 8,000 | ||||||
09/10/2020 | OWN/2020-21/R/23 | 10,550 | 12/10/2020 | OWN/2020-21/P/45 | 750 | 12/10/2020 | OWN/2020-21/C/13 | 2,200 | ||||||
17/10/2020 | FFC/2020-21/R/10 | 11,100 | 12/10/2020 | OWN/2020-21/P/46 | 800 | 24/10/2020 | FFC/2020-21/C/2 | 1,400 | ||||||
17/10/2020 | FFC/2020-21/R/6 | 10,255 | 21/10/2020 | OWN/2020-21/P/66 | 3,160 | |||||||||
23/10/2020 | FFC/2020-21/P/29 | 4,672 | ||||||||||||
23/10/2020 | OWN/2020-21/P/73 | 9,125 | ||||||||||||
|