Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/143 | 4,070 | 01/10/2020 | FFC/2020-21/P/10 | 6,000 | |||||||||
09/10/2020 | OWN/2020-21/R/35 | 2,692 | 01/10/2020 | OWN/2020-21/P/16 | 1,300 | |||||||||
23/10/2020 | OWN/2020-21/R/36 | 1,250 | 09/10/2020 | OWN/2020-21/P/50 | 1,300 | |||||||||
23/10/2020 | OWN/2020-21/R/37 | 714 | 23/10/2020 | OWN/2020-21/P/51 | 5,700 | |||||||||
23/10/2020 | OWN/2020-21/R/38 | 627 | 25/10/2020 | OWN/2020-21/P/72 | 385 | |||||||||
23/10/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
23/10/2020 | OWN/2020-21/R/40 | 747 | ||||||||||||
23/10/2020 | OWN/2020-21/R/41 | 710 | ||||||||||||
23/10/2020 | OWN/2020-21/R/42 | 1,500 | ||||||||||||
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