Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/21 | 4,340 | 10/08/2020 | OWN/2020-21/P/62 | 8,882 | 19/08/2020 | OWN/2020-21/C/15 | 3,500 | ||||||
19/08/2020 | OWN/2020-21/R/22 | 10,956 | 10/08/2020 | OWN/2020-21/P/63 | 8,464 | 19/08/2020 | OWN/2020-21/C/16 | 3,200 | ||||||
10/08/2020 | OWN/2020-21/P/64 | 9,382 | 24/08/2020 | OWN/2020-21/C/19 | 3,000 | |||||||||
10/08/2020 | OWN/2020-21/P/65 | 8,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/8 | 9,900 | ||||||||||||
19/08/2020 | OWN/2020-21/P/66 | 3,900 | ||||||||||||
19/08/2020 | OWN/2020-21/P/67 | 1,420 | ||||||||||||
19/08/2020 | OWN/2020-21/P/68 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/69 | 430 | ||||||||||||
19/08/2020 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/71 | 400 | ||||||||||||
24/08/2020 | OWN/2020-21/P/72 | 5,200 | ||||||||||||
24/08/2020 | OWN/2020-21/P/73 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/74 | 2,875 | ||||||||||||
24/08/2020 | OWN/2020-21/P/75 | 4,700 | ||||||||||||
|