Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/41 | 1,336 | 01/07/2020 | OWN/2020-21/P/48 | 3,000 | 22/07/2020 | OWN/2020-21/C/33 | 1,850 | ||||||
09/07/2020 | OWN/2020-21/R/42 | 1,540 | 15/07/2020 | SAS/2020-21/P/2 | 57,925 | 22/07/2020 | OWN/2020-21/C/4 | 750 | ||||||
11/07/2020 | OWN/2020-21/R/3 | 750 | 17/07/2020 | OWN/2020-21/P/10 | 19,400 | |||||||||
20/07/2020 | OWN/2020-21/P/51 | 236 | ||||||||||||
22/07/2020 | OWN/2020-21/P/50 | 2,100 | ||||||||||||
23/07/2020 | OWN/2020-21/P/49 | 18,650 | ||||||||||||
24/07/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/52 | 6,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/14 | 36,993 | ||||||||||||
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