Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/15 | 593 | 07/10/2020 | OWN/2020-21/P/12 | 10,700 | |||||||||
11/10/2020 | OWN/2020-21/R/26 | 2,300 | 09/10/2020 | OWN/2020-21/P/13 | 15,700 | |||||||||
15/10/2020 | OWN/2020-21/R/16 | 8,560 | 09/10/2020 | OWN/2020-21/P/28 | 47,666 | |||||||||
28/10/2020 | OWN/2020-21/R/17 | 200 | 11/10/2020 | FFC/2020-21/P/17 | 15,300 | |||||||||
28/10/2020 | OWN/2020-21/R/27 | 200 | 11/10/2020 | OWN/2020-21/P/1 | 7,000 | |||||||||
28/10/2020 | OWN/2020-21/R/28 | 1,765 | 11/10/2020 | OWN/2020-21/P/14 | 2,300 | |||||||||
13/10/2020 | OWN/2020-21/P/29 | 580 | ||||||||||||
15/10/2020 | OWN/2020-21/P/30 | 8,560 | ||||||||||||
19/10/2020 | OWN/2020-21/P/31 | 100 | ||||||||||||
28/10/2020 | OWN/2020-21/P/15 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/P/19 | 450 | ||||||||||||
28/10/2020 | OWN/2020-21/P/20 | 450 | ||||||||||||
28/10/2020 | OWN/2020-21/P/32 | 10,800 | ||||||||||||
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