Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/72 | 7,620 | 05/10/2020 | FFC/2020-21/P/37 | 1,000 | 05/10/2020 | OWN/2020-21/C/19 | 8,860 | ||||||
05/10/2020 | OWN/2020-21/R/73 | 960 | 07/10/2020 | OWN/2020-21/P/64 | 20,000 | 22/10/2020 | OWN/2020-21/C/20 | 29,652 | ||||||
05/10/2020 | OWN/2020-21/R/74 | 20 | ||||||||||||
05/10/2020 | OWN/2020-21/R/75 | 260 | ||||||||||||
15/10/2020 | OWN/2020-21/R/76 | 18,950 | ||||||||||||
22/10/2020 | OWN/2020-21/R/77 | 26,400 | ||||||||||||
22/10/2020 | OWN/2020-21/R/78 | 2,600 | ||||||||||||
22/10/2020 | OWN/2020-21/R/79 | 52 | ||||||||||||
22/10/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
22/10/2020 | OWN/2020-21/R/81 | 500 | ||||||||||||
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