Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/18 | 643 | 10/10/2020 | FFC/2020-21/P/18 | 18 | |||||||||
01/10/2020 | OWN/2020-21/R/24 | 2,000 | 19/10/2020 | OWN/2020-21/P/22 | 9,196 | |||||||||
02/10/2020 | OWN/2020-21/R/19 | 636 | 19/10/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
04/10/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
06/10/2020 | OWN/2020-21/R/32 | 1,305 | ||||||||||||
13/10/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
13/10/2020 | OWN/2020-21/R/33 | 999 | ||||||||||||
16/10/2020 | OWN/2020-21/R/27 | 2,000 | ||||||||||||
16/10/2020 | OWN/2020-21/R/34 | 526 | ||||||||||||
19/10/2020 | OWN/2020-21/R/35 | 255 | ||||||||||||
26/10/2020 | OWN/2020-21/R/28 | 2,500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/36 | 699 | ||||||||||||
28/10/2020 | OWN/2020-21/R/29 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/37 | 1,049 | ||||||||||||
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