Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/48 | 40 | 06/10/2020 | OWN/2020-21/P/26 | 4,050 | 05/10/2020 | OWN/2020-21/C/14 | 6,532 | ||||||
06/10/2020 | OWN/2020-21/R/49 | 10,813 | 26/10/2020 | OWN/2020-21/P/27 | 1,017 | 07/10/2020 | OWN/2020-21/C/15 | 10,873 | ||||||
06/10/2020 | OWN/2020-21/R/50 | 60 | 29/10/2020 | FFC/2020-21/P/34 | 11,000 | 23/10/2020 | OWN/2020-21/C/16 | 5,101 | ||||||
07/10/2020 | OWN/2020-21/R/51 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/52 | 40 | ||||||||||||
12/10/2020 | OWN/2020-21/R/53 | 315 | ||||||||||||
23/10/2020 | OWN/2020-21/R/54 | 4,758 | ||||||||||||
26/10/2020 | OWN/2020-21/R/55 | 20 | ||||||||||||
29/10/2020 | OWN/2020-21/R/56 | 20 | ||||||||||||
30/10/2020 | OWN/2020-21/R/57 | 9,070 | ||||||||||||
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