Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | OWN/2020-21/R/81 | 1,704 | 09/10/2020 | OWN/2020-21/P/20 | 2,445 | |||||||||
27/10/2020 | OWN/2020-21/R/82 | 844 | 14/10/2020 | FFC/2020-21/P/15 | 9,500 | |||||||||
14/10/2020 | OWN/2020-21/P/21 | 7,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/17 | 520 | ||||||||||||
15/10/2020 | OWN/2020-21/P/18 | 170 | ||||||||||||
15/10/2020 | OWN/2020-21/P/19 | 175 | ||||||||||||
19/10/2020 | OWN/2020-21/P/22 | 1,300 | ||||||||||||
22/10/2020 | OWN/2020-21/P/23 | 6,400 | ||||||||||||
27/10/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/25 | 2,550 | ||||||||||||
28/10/2020 | OWN/2020-21/P/26 | 13,050 | ||||||||||||
29/10/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
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