Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/28 | 131 | 08/10/2020 | OWN/2020-21/P/17 | 30,100 | 09/10/2020 | OWN/2020-21/C/12 | 3,550 | ||||||
09/10/2020 | OWN/2020-21/R/19 | 3,526 | 08/10/2020 | OWN/2020-21/P/18 | 11,200 | 21/10/2020 | OWN/2020-21/C/13 | 11,670 | ||||||
17/10/2020 | OWN/2020-21/R/20 | 10,932 | 09/10/2020 | OWN/2020-21/P/19 | 4,070 | 28/10/2020 | OWN/2020-21/C/14 | 3,105 | ||||||
17/10/2020 | OWN/2020-21/R/21 | 235 | 12/10/2020 | OWN/2020-21/P/20 | 6,678 | |||||||||
21/10/2020 | OWN/2020-21/R/22 | 745 | 12/10/2020 | OWN/2020-21/P/21 | 14,718 | |||||||||
26/10/2020 | OWN/2020-21/R/23 | 2,919 | 12/10/2020 | OWN/2020-21/P/22 | 48,600 | |||||||||
26/10/2020 | FFC/2020-21/P/10 | 2,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/11 | 14,499 | ||||||||||||
26/10/2020 | OWN/2020-21/P/23 | 977 | ||||||||||||
26/10/2020 | OWN/2020-21/P/24 | 6,800 | ||||||||||||
26/10/2020 | OWN/2020-21/P/25 | 4,200 | ||||||||||||
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