Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/30 | 123 | 01/09/2020 | OWN/2020-21/P/25 | 500 | |||||||||
04/09/2020 | OWN/2020-21/R/22 | 1,900 | 15/09/2020 | FFC/2020-21/P/22 | 4,990 | |||||||||
08/09/2020 | OWN/2020-21/R/23 | 150 | 21/09/2020 | OWN/2020-21/P/26 | 500 | |||||||||
08/09/2020 | OWN/2020-21/R/31 | 352 | 21/09/2020 | OWN/2020-21/P/28 | 300 | |||||||||
14/09/2020 | OWN/2020-21/R/32 | 458 | 22/09/2020 | FFC/2020-21/P/23 | 2,500 | |||||||||
15/09/2020 | OWN/2020-21/R/24 | 83 | 22/09/2020 | OWN/2020-21/P/29 | 9,396 | |||||||||
15/09/2020 | OWN/2020-21/R/27 | 2,126 | 22/09/2020 | OWN/2020-21/P/30 | 4,405 | |||||||||
16/09/2020 | OWN/2020-21/R/34 | 1,357 | ||||||||||||
18/09/2020 | OWN/2020-21/R/33 | 5,124 | ||||||||||||
18/09/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/25 | 150 | ||||||||||||
25/09/2020 | OWN/2020-21/R/37 | 1,338 | ||||||||||||
|