Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/21 | 5,000 | 01/10/2020 | OWN/2020-21/P/45 | 1,500 | 13/10/2020 | OWN/2020-21/C/12 | 4,350 | ||||||
13/10/2020 | OWN/2020-21/R/22 | 890 | 05/10/2020 | OWN/2020-21/P/46 | 4,100 | 13/10/2020 | OWN/2020-21/C/9 | 5,890 | ||||||
13/10/2020 | OWN/2020-21/R/29 | 4,350 | 08/10/2020 | FFC/2020-21/P/13 | 32,500 | |||||||||
08/10/2020 | OWN/2020-21/P/58 | 2,210 | ||||||||||||
10/10/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/47 | 5,200 | ||||||||||||
15/10/2020 | OWN/2020-21/P/59 | 9,800 | ||||||||||||
29/10/2020 | OWN/2020-21/P/48 | 7,560 | ||||||||||||
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