Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/13 | 240 | 06/10/2020 | OWN/2020-21/P/13 | 4,225 | 09/10/2020 | OWN/2020-21/C/8 | 15,630 | ||||||
06/10/2020 | OWN/2020-21/R/14 | 15,630 | 20/10/2020 | FFC/2020-21/P/3 | 6,000 | |||||||||
20/10/2020 | OWN/2020-21/R/15 | 35,906 | 20/10/2020 | OWN/2020-21/P/14 | 8,500 | |||||||||
20/10/2020 | OWN/2020-21/P/37 | 11,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/16 | 7,500 | ||||||||||||
26/10/2020 | OWN/2020-21/P/17 | 8,250 | ||||||||||||
31/10/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
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