Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/119 | 786 | 03/10/2020 | FFC/2020-21/P/20 | 10,000 | |||||||||
05/10/2020 | OWN/2020-21/R/120 | 1,852 | 03/10/2020 | OWN/2020-21/P/34 | 1,646 | |||||||||
16/10/2020 | OWN/2020-21/R/137 | 2,300 | 05/10/2020 | OWN/2020-21/P/35 | 1,000 | |||||||||
20/10/2020 | OWN/2020-21/R/124 | 2,284 | 16/10/2020 | OWN/2020-21/P/36 | 1,400 | |||||||||
21/10/2020 | OWN/2020-21/R/125 | 900 | 20/10/2020 | OWN/2020-21/P/37 | 786 | |||||||||
27/10/2020 | OWN/2020-21/R/126 | 2,000 | 21/10/2020 | OWN/2020-21/P/38 | 1,300 | |||||||||
29/10/2020 | OWN/2020-21/R/127 | 4,000 | 27/10/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
29/10/2020 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
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