Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/P/48 | 15,000 | ||||||||||||
03/10/2020 | FFC/2020-21/P/18 | 8,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/50 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/51 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/52 | 14,500 | ||||||||||||
03/10/2020 | OWN/2020-21/P/53 | 9,900 | ||||||||||||
03/10/2020 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/55 | 1,500 | ||||||||||||
03/10/2020 | OWN/2020-21/P/56 | 59 | ||||||||||||
05/10/2020 | OWN/2020-21/P/57 | 5,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/58 | 2,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/59 | 8,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/60 | 5,200 | ||||||||||||
12/10/2020 | OWN/2020-21/P/61 | 15,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/62 | 2,800 | ||||||||||||
17/10/2020 | OWN/2020-21/P/63 | 2,200 | ||||||||||||
17/10/2020 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/65 | 2,500 | ||||||||||||
|