Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/6 | 1,500 | 07/10/2020 | OWN/2020-21/P/10 | 300 | |||||||||
12/10/2020 | OWN/2020-21/P/11 | 21,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/20 | 2,300 | ||||||||||||
16/10/2020 | OWN/2020-21/P/21 | 2,300 | ||||||||||||
16/10/2020 | OWN/2020-21/P/22 | 2,300 | ||||||||||||
16/10/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/24 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/25 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/29 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/30 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/31 | 1,500 | ||||||||||||
26/10/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
|