Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/54 | 3,798 | 01/10/2020 | OWN/2020-21/P/81 | 1,000 | 05/10/2020 | OWN/2020-21/C/19 | 8,500 | ||||||
02/10/2020 | FFC/2020-21/R/3 | 4,644 | 02/10/2020 | FFC/2020-21/P/26 | 2.95 | 05/10/2020 | OWN/2020-21/C/43 | 4,300 | ||||||
03/10/2020 | XVFC/2020-21/R/3 | 2,426 | 19/10/2020 | OWN/2020-21/P/53 | 1,135 | 21/10/2020 | OWN/2020-21/C/20 | 8,000 | ||||||
05/10/2020 | OWN/2020-21/R/23 | 8,400 | 19/10/2020 | OWN/2020-21/P/82 | 300 | 21/10/2020 | OWN/2020-21/C/44 | 4,900 | ||||||
05/10/2020 | OWN/2020-21/R/55 | 1,500 | 22/10/2020 | OWN/2020-21/P/106 | 17.7 | 21/10/2020 | OWN/2020-21/C/45 | 5,500 | ||||||
19/10/2020 | OWN/2020-21/R/24 | 9,200 | ||||||||||||
19/10/2020 | OWN/2020-21/R/56 | 10,658 | ||||||||||||
22/10/2020 | OWN/2020-21/R/57 | 439 | ||||||||||||
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