Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/10 | 85 | 10/07/2020 | FFC/2020-21/P/5 | 36,993 | 03/07/2020 | OWN/2020-21/C/2 | 5,900 | ||||||
13/07/2020 | OWN/2020-21/R/11 | 85 | 13/07/2020 | OWN/2020-21/P/9 | 57 | 17/07/2020 | OWN/2020-21/C/3 | 4,100 | ||||||
13/07/2020 | OWN/2020-21/R/12 | 315 | 18/07/2020 | OWN/2020-21/P/10 | 4,800 | |||||||||
13/07/2020 | OWN/2020-21/R/9 | 3,609 | 27/07/2020 | OWN/2020-21/P/11 | 3,401 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 4,636 | 27/07/2020 | OWN/2020-21/P/12 | 2,250 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 115 | 27/07/2020 | OWN/2020-21/P/13 | 9,000 | |||||||||
30/07/2020 | OWN/2020-21/R/15 | 115 | 30/07/2020 | OWN/2020-21/P/14 | 232 | |||||||||
30/07/2020 | OWN/2020-21/R/60 | 2,900 | ||||||||||||
30/07/2020 | OWN/2020-21/R/61 | 1,753 | ||||||||||||
|