Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/30 | 300 | 12/10/2020 | OWN/2020-21/P/55 | 730 | |||||||||
01/10/2020 | OWN/2020-21/R/99 | 520 | 15/10/2020 | OWN/2020-21/P/108 | 250 | |||||||||
07/10/2020 | OWN/2020-21/R/31 | 1,500 | 19/10/2020 | OWN/2020-21/P/109 | 250 | |||||||||
08/10/2020 | OWN/2020-21/R/100 | 520 | 22/10/2020 | OWN/2020-21/P/110 | 13,000 | |||||||||
13/10/2020 | OWN/2020-21/R/101 | 200 | 29/10/2020 | FFC/2020-21/P/25 | 33,167 | |||||||||
19/10/2020 | OWN/2020-21/R/103 | 100 | 29/10/2020 | OWN/2020-21/P/111 | 1,000 | |||||||||
22/10/2020 | OWN/2020-21/R/104 | 530 | 30/10/2020 | OWN/2020-21/P/73 | 3,937 | |||||||||
29/10/2020 | OWN/2020-21/R/105 | 570 | 31/10/2020 | OWN/2020-21/P/112 | 13,634 | |||||||||
31/10/2020 | OWN/2020-21/R/121 | 1,220 | ||||||||||||
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