Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/18 | 650 | 04/09/2020 | OWN/2020-21/P/30 | 27,000 | 19/09/2020 | OWN/2020-21/C/10 | 3,700 | ||||||
07/09/2020 | OWN/2020-21/R/22 | 1,500 | 05/09/2020 | OWN/2020-21/P/31 | 13,000 | 19/09/2020 | OWN/2020-21/C/9 | 2,500 | ||||||
18/09/2020 | OWN/2020-21/R/19 | 510 | 07/09/2020 | OWN/2020-21/P/32 | 19,835 | |||||||||
19/09/2020 | OWN/2020-21/R/20 | 2,049 | 26/09/2020 | OWN/2020-21/P/33 | 375 | |||||||||
19/09/2020 | OWN/2020-21/R/23 | 500 | 26/09/2020 | OWN/2020-21/P/38 | 1,400 | |||||||||
22/09/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 6,255 | ||||||||||||
26/09/2020 | OWN/2020-21/R/21 | 1,690.68 | ||||||||||||
26/09/2020 | OWN/2020-21/R/25 | 145.41 | ||||||||||||
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