Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/11 | 450 | 13/10/2020 | OWN/2020-21/P/16 | 4,250 | 13/10/2020 | OWN/2020-21/C/5 | 5,700 | ||||||
19/10/2020 | OWN/2020-21/R/28 | 1,556 | 15/10/2020 | OWN/2020-21/P/35 | 1,050 | 15/10/2020 | OWN/2020-21/C/9 | 1,120 | ||||||
26/10/2020 | OWN/2020-21/R/12 | 900 | 16/10/2020 | FFC/2020-21/P/14 | 8,160 | |||||||||
31/10/2020 | OWN/2020-21/R/13 | 1,080 | 16/10/2020 | FFC/2020-21/P/15 | 3,600 | |||||||||
19/10/2020 | OWN/2020-21/P/17 | 500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/36 | 1,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/18 | 929 | ||||||||||||
31/10/2020 | OWN/2020-21/P/19 | 890 | ||||||||||||
31/10/2020 | OWN/2020-21/P/20 | 4,800 | ||||||||||||
31/10/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/22 | 30,225 | ||||||||||||
31/10/2020 | OWN/2020-21/P/23 | 3,825 | ||||||||||||
31/10/2020 | OWN/2020-21/P/38 | 50 | ||||||||||||
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