Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/15 | 430 | 10/10/2020 | FFC/2020-21/P/12 | 17.7 | |||||||||
10/10/2020 | OWN/2020-21/R/16 | 508 | 10/10/2020 | OWN/2020-21/P/10 | 18 | |||||||||
10/10/2020 | OWN/2020-21/R/17 | 200 | 10/10/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
10/10/2020 | OWN/2020-21/R/18 | 559 | 10/10/2020 | OWN/2020-21/P/8 | 439 | |||||||||
10/10/2020 | OWN/2020-21/R/19 | 580 | 14/10/2020 | FFC/2020-21/P/13 | 199,995.7 | |||||||||
10/10/2020 | OWN/2020-21/R/20 | 492 | 15/10/2020 | OWN/2020-21/P/9 | 4,400 | |||||||||
10/10/2020 | OWN/2020-21/R/21 | 670 | ||||||||||||
15/10/2020 | OWN/2020-21/R/22 | 2,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/25 | 1,800 | ||||||||||||
15/10/2020 | OWN/2020-21/R/26 | 400 | ||||||||||||
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