Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/13 | 750 | 08/10/2020 | FFC/2020-21/P/25 | 59,598 | 15/10/2020 | OWN/2020-21/C/10 | 2,950 | ||||||
15/10/2020 | OWN/2020-21/R/16 | 2,950 | 15/10/2020 | OWN/2020-21/P/15 | 15 | 20/10/2020 | OWN/2020-21/C/11 | 6,024 | ||||||
15/10/2020 | OWN/2020-21/R/18 | 2,000 | 15/10/2020 | OWN/2020-21/P/19 | 2,950 | |||||||||
15/10/2020 | OWN/2020-21/R/19 | 80 | 15/10/2020 | OWN/2020-21/P/26 | 15 | |||||||||
20/10/2020 | OWN/2020-21/R/14 | 1,500 | 20/10/2020 | OWN/2020-21/P/20 | 3,900 | |||||||||
20/10/2020 | OWN/2020-21/R/20 | 4,284 | ||||||||||||
20/10/2020 | OWN/2020-21/R/21 | 240 | ||||||||||||
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