Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/51 | 817 | 01/10/2020 | OWN/2020-21/P/59 | 11,880 | 06/10/2020 | OWN/2020-21/C/22 | 1,760 | ||||||
05/10/2020 | OWN/2020-21/R/52 | 20 | 05/10/2020 | FFC/2020-21/P/12 | 52,850 | |||||||||
06/10/2020 | OWN/2020-21/R/53 | 1,448 | 05/10/2020 | OWN/2020-21/P/61 | 466 | |||||||||
06/10/2020 | OWN/2020-21/R/55 | 20 | 05/10/2020 | OWN/2020-21/P/62 | 4,050 | |||||||||
27/10/2020 | OWN/2020-21/R/56 | 3,272 | 05/10/2020 | OWN/2020-21/P/63 | 4,550 | |||||||||
27/10/2020 | OWN/2020-21/R/57 | 40 | 05/10/2020 | OWN/2020-21/P/64 | 425 | |||||||||
05/10/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/66 | 2,750 | ||||||||||||
05/10/2020 | OWN/2020-21/P/67 | 12,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/68 | 1,200 | ||||||||||||
06/10/2020 | OWN/2020-21/P/69 | 3,239 | ||||||||||||
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