Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/20 | 5,157 | 02/12/2020 | OWN/2020-21/P/21 | 2,250 | 01/12/2020 | OWN/2020-21/C/9 | 10,000 | ||||||
01/12/2020 | OWN/2020-21/R/21 | 1,160 | 02/12/2020 | OWN/2020-21/P/22 | 10,000 | 02/12/2020 | OWN/2020-21/C/19 | 4,717 | ||||||
01/12/2020 | OWN/2020-21/R/22 | 8,400 | 18/12/2020 | OWN/2020-21/P/23 | 2,000 | 18/12/2020 | OWN/2020-21/C/10 | 9,716 | ||||||
18/12/2020 | OWN/2020-21/R/23 | 3,881 | 18/12/2020 | OWN/2020-21/P/24 | 3,500 | |||||||||
18/12/2020 | OWN/2020-21/R/24 | 800 | ||||||||||||
18/12/2020 | OWN/2020-21/R/25 | 5,400 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 440 | ||||||||||||
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