Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/18 | 17,167 | 03/10/2020 | FFC/2020-21/P/36 | 25,000 | |||||||||
15/10/2020 | OWN/2020-21/R/19 | 677 | 03/10/2020 | FFC/2020-21/P/37 | 27,500 | |||||||||
22/10/2020 | OWN/2020-21/R/20 | 7,408 | 03/10/2020 | OWN/2020-21/P/15 | 5,250 | |||||||||
26/10/2020 | OWN/2020-21/R/21 | 33,068 | 12/10/2020 | OWN/2020-21/P/27 | 1,600 | |||||||||
27/10/2020 | OWN/2020-21/R/22 | 11,970 | 12/10/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
29/10/2020 | OWN/2020-21/R/23 | 8,669 | 13/10/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
13/10/2020 | OWN/2020-21/P/30 | 13,980 | ||||||||||||
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