Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/22 | 647 | 05/10/2020 | FFC/2020-21/P/40 | 70,062 | 29/10/2020 | OWN/2020-21/C/12 | 8,000 | ||||||
05/10/2020 | OWN/2020-21/R/23 | 185 | 05/10/2020 | OWN/2020-21/P/21 | 9,200 | |||||||||
05/10/2020 | OWN/2020-21/R/24 | 185 | 05/10/2020 | OWN/2020-21/P/22 | 500 | |||||||||
05/10/2020 | OWN/2020-21/R/25 | 477 | 07/10/2020 | OWN/2020-21/P/23 | 599 | |||||||||
05/10/2020 | OWN/2020-21/R/26 | 31 | 28/10/2020 | OWN/2020-21/P/24 | 10,000 | |||||||||
05/10/2020 | OWN/2020-21/R/28 | 203 | 28/10/2020 | OWN/2020-21/P/25 | 14,825 | |||||||||
05/10/2020 | OWN/2020-21/R/38 | 2,300 | ||||||||||||
05/10/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/36 | 8,000 | ||||||||||||
|