Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/11 | 8,320 | 13/08/2020 | OWN/2020-21/P/15 | 7,000 | 27/08/2020 | OWN/2020-21/C/2 | 71,801 | ||||||
04/08/2020 | OWN/2020-21/R/12 | 5,000 | 19/08/2020 | FFC/2020-21/P/11 | 84,266 | |||||||||
19/08/2020 | OWN/2020-21/R/13 | 120 | 19/08/2020 | OWN/2020-21/P/16 | 190 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 26,573 | 20/08/2020 | OWN/2020-21/P/17 | 4,050 | |||||||||
26/08/2020 | OWN/2020-21/R/15 | 47,216 | 20/08/2020 | OWN/2020-21/P/18 | 850 | |||||||||
20/08/2020 | OWN/2020-21/P/19 | 4,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
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