Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/81 | 600 | 03/11/2020 | OWN/2020-21/P/64 | 700 | |||||||||
03/11/2020 | OWN/2020-21/R/58 | 8,264 | 04/11/2020 | OWN/2020-21/P/65 | 300 | |||||||||
03/11/2020 | OWN/2020-21/R/82 | 4,425 | 07/11/2020 | OWN/2020-21/P/47 | 400 | |||||||||
04/11/2020 | OWN/2020-21/R/59 | 1,327 | 07/11/2020 | OWN/2020-21/P/70 | 900 | |||||||||
05/11/2020 | OWN/2020-21/R/60 | 962 | 08/11/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
07/11/2020 | OWN/2020-21/R/61 | 863 | 12/11/2020 | OWN/2020-21/P/71 | 344 | |||||||||
12/11/2020 | OWN/2020-21/R/62 | 6,000 | 13/11/2020 | OWN/2020-21/P/49 | 3,200 | |||||||||
26/11/2020 | OWN/2020-21/R/63 | 16,828 | 13/11/2020 | OWN/2020-21/P/72 | 39,630 | |||||||||
27/11/2020 | OWN/2020-21/R/64 | 274 | 26/11/2020 | OWN/2020-21/P/73 | 300 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 4,851 | ||||||||||||
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