Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/17 | 1,675 | 07/10/2020 | OWN/2020-21/P/16 | 6,990 | |||||||||
16/10/2020 | OWN/2020-21/R/23 | 4,100 | 12/10/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
21/10/2020 | OWN/2020-21/R/18 | 3,392 | 16/10/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
23/10/2020 | OWN/2020-21/R/24 | 1,800 | 23/10/2020 | FFC/2020-21/P/15 | 14,000 | |||||||||
26/10/2020 | OWN/2020-21/R/25 | 5,040 | 23/10/2020 | OWN/2020-21/P/24 | 1,850 | |||||||||
31/10/2020 | OWN/2020-21/R/19 | 7,203 | 26/10/2020 | OWN/2020-21/P/18 | 3,392 | |||||||||
26/10/2020 | OWN/2020-21/P/25 | 5,050 | ||||||||||||
27/10/2020 | FFC/2020-21/P/16 | 8,762 | ||||||||||||
31/10/2020 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
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