Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/14 | 160 | 16/10/2020 | FFC/2020-21/P/13 | 19,700 | 19/10/2020 | OWN/2020-21/C/1 | 3,066 | ||||||
19/10/2020 | OWN/2020-21/R/15 | 2,265 | 19/10/2020 | OWN/2020-21/P/61 | 770 | 29/10/2020 | OWN/2020-21/C/2 | 3,025 | ||||||
19/10/2020 | OWN/2020-21/R/16 | 41 | 19/10/2020 | OWN/2020-21/P/62 | 290 | 29/10/2020 | OWN/2020-21/C/3 | 1 | ||||||
19/10/2020 | OWN/2020-21/R/17 | 160 | 19/10/2020 | OWN/2020-21/P/63 | 720 | |||||||||
19/10/2020 | OWN/2020-21/R/28 | 400 | 19/10/2020 | OWN/2020-21/P/64 | 1,000 | |||||||||
29/10/2020 | OWN/2020-21/R/18 | 18,265 | 19/10/2020 | OWN/2020-21/P/65 | 640 | |||||||||
29/10/2020 | OWN/2020-21/R/19 | 10,000 | 19/10/2020 | OWN/2020-21/P/66 | 600 | |||||||||
29/10/2020 | OWN/2020-21/P/69 | 1,050 | ||||||||||||
29/10/2020 | OWN/2020-21/P/70 | 8,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/71 | 3,590 | ||||||||||||
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