Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/12 | 10,758 | 05/10/2020 | FFC/2020-21/P/37 | 5,000 | 16/10/2020 | OWN/2020-21/C/23 | 10,262 | ||||||
16/10/2020 | OWN/2020-21/R/38 | 9,250 | 05/10/2020 | OWN/2020-21/P/25 | 2,470 | 16/10/2020 | OWN/2020-21/C/48 | 9,250 | ||||||
20/10/2020 | OWN/2020-21/R/39 | 4,000 | 05/10/2020 | OWN/2020-21/P/26 | 19,142 | 20/10/2020 | OWN/2020-21/C/49 | 4,000 | ||||||
05/10/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/28 | 53,964 | ||||||||||||
05/10/2020 | OWN/2020-21/P/63 | 2,400 | ||||||||||||
05/10/2020 | OWN/2020-21/P/64 | 8,030 | ||||||||||||
14/10/2020 | OWN/2020-21/P/29 | 6,010 | ||||||||||||
14/10/2020 | OWN/2020-21/P/30 | 750 | ||||||||||||
14/10/2020 | OWN/2020-21/P/65 | 1,694 | ||||||||||||
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