Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/23 | 2,950 | 06/11/2020 | OWN/2020-21/P/24 | 200 | 06/11/2020 | OWN/2020-21/C/4 | 6,100 | ||||||
06/11/2020 | OWN/2020-21/R/24 | 270 | 06/11/2020 | OWN/2020-21/P/25 | 350 | |||||||||
06/11/2020 | OWN/2020-21/R/25 | 270 | 06/11/2020 | OWN/2020-21/P/26 | 350 | |||||||||
06/11/2020 | OWN/2020-21/R/26 | 3,500 | 07/11/2020 | OWN/2020-21/P/29 | 5,100 | |||||||||
13/11/2020 | OWN/2020-21/R/27 | 6,516 | 10/11/2020 | FFC/2020-21/P/13 | 64,000.84 | |||||||||
13/11/2020 | OWN/2020-21/R/28 | 720 | 13/11/2020 | OWN/2020-21/P/27 | 7,000 | |||||||||
13/11/2020 | OWN/2020-21/R/29 | 720 | 24/11/2020 | OWN/2020-21/P/28 | 7,500 | |||||||||
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