Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/30 | 8,400 | 01/10/2020 | OWN/2020-21/P/15 | 4,603 | |||||||||
10/10/2020 | TSC/2020-21/R/1 | 148,817 | 06/10/2020 | OWN/2020-21/P/17 | 25,000 | |||||||||
14/10/2020 | OWN/2020-21/R/31 | 13,150 | 14/10/2020 | OWN/2020-21/P/18 | 14,209 | |||||||||
23/10/2020 | OWN/2020-21/R/32 | 11,500 | 16/10/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
29/10/2020 | OWN/2020-21/R/14 | 500 | 27/10/2020 | FFC/2020-21/P/9 | 24,109 | |||||||||
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