Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/21 | 500 | 01/09/2020 | FFC/2020-21/P/19 | 111,009 | |||||||||
01/09/2020 | OWN/2020-21/R/34 | 2,878 | 01/09/2020 | OWN/2020-21/P/65 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/35 | 7,000 | 01/09/2020 | OWN/2020-21/P/66 | 1,280 | |||||||||
14/09/2020 | OWN/2020-21/R/36 | 9,370 | 01/09/2020 | OWN/2020-21/P/67 | 5,400 | |||||||||
21/09/2020 | OWN/2020-21/R/22 | 900 | 01/09/2020 | OWN/2020-21/P/75 | 47 | |||||||||
21/09/2020 | OWN/2020-21/R/23 | 2,430 | 21/09/2020 | OWN/2020-21/P/68 | 248 | |||||||||
21/09/2020 | OWN/2020-21/R/37 | 6,164 | 21/09/2020 | OWN/2020-21/P/76 | 900 | |||||||||
21/09/2020 | OWN/2020-21/R/38 | 140 | 21/09/2020 | OWN/2020-21/P/77 | 1,400 | |||||||||
21/09/2020 | OWN/2020-21/R/39 | 12 | 21/09/2020 | OWN/2020-21/P/78 | 2,500 | |||||||||
30/09/2020 | OWN/2020-21/R/40 | 14,600 | 22/09/2020 | OWN/2020-21/P/79 | 4,000 | |||||||||
22/09/2020 | OWN/2020-21/P/80 | 4,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/81 | 7,123 | ||||||||||||
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