Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/8 | 14,850 | 02/10/2020 | OWN/2020-21/P/14 | 4,400 | 05/10/2020 | OWN/2020-21/C/8 | 11,000 | ||||||
13/10/2020 | OWN/2020-21/R/10 | 12,570 | 02/10/2020 | OWN/2020-21/P/15 | 2,970 | 12/10/2020 | OWN/2020-21/C/9 | 2,500 | ||||||
19/10/2020 | OWN/2020-21/R/9 | 10,461 | 12/10/2020 | OWN/2020-21/P/16 | 81,327 | 17/10/2020 | OWN/2020-21/C/11 | 11,000 | ||||||
12/10/2020 | OWN/2020-21/P/17 | 1,430 | 21/10/2020 | OWN/2020-21/C/12 | 14,360 | |||||||||
16/10/2020 | FFC/2020-21/P/11 | 49,470 | ||||||||||||
16/10/2020 | FFC/2020-21/P/12 | 5,350 | ||||||||||||
16/10/2020 | FFC/2020-21/P/13 | 27,210 | ||||||||||||
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