Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/15 | 281 | 01/09/2020 | FFC/2020-21/P/21 | 26,400 | |||||||||
01/09/2020 | OWN/2020-21/R/16 | 692 | 01/09/2020 | FFC/2020-21/P/22 | 23,600 | |||||||||
01/09/2020 | OWN/2020-21/R/17 | 567 | 08/09/2020 | OWN/2020-21/P/15 | 19,200 | |||||||||
01/09/2020 | OWN/2020-21/R/18 | 593 | 08/09/2020 | OWN/2020-21/P/16 | 21,525 | |||||||||
01/09/2020 | OWN/2020-21/R/19 | 286 | 08/09/2020 | OWN/2020-21/P/17 | 6,090 | |||||||||
01/09/2020 | OWN/2020-21/R/20 | 490 | 08/09/2020 | OWN/2020-21/P/19 | 2,550 | |||||||||
01/09/2020 | OWN/2020-21/R/21 | 594 | 09/09/2020 | OWN/2020-21/P/18 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/22 | 3,393 | 09/09/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/23 | 5,459 | 09/09/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/24 | 415 | ||||||||||||
01/09/2020 | TSC/2020-21/R/8 | 53 | ||||||||||||
08/09/2020 | OWN/2020-21/R/25 | 554 | ||||||||||||
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