Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/18 | 1,170 | 02/09/2020 | OWN/2020-21/P/23 | 33,500 | 14/09/2020 | OWN/2020-21/C/12 | 6 | ||||||
02/09/2020 | OWN/2020-21/R/9 | 3,400 | 04/09/2020 | OWN/2020-21/P/24 | 28,059 | |||||||||
09/09/2020 | OWN/2020-21/R/32 | 11,500 | 04/09/2020 | OWN/2020-21/P/25 | 8,000 | |||||||||
15/09/2020 | OWN/2020-21/R/33 | 1,000 | 15/09/2020 | OWN/2020-21/P/37 | 500 | |||||||||
15/09/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/35 | 2,500 | ||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 4,761 | ||||||||||||
26/09/2020 | OWN/2020-21/R/17 | 81 | ||||||||||||
29/09/2020 | OWN/2020-21/R/19 | 890 | ||||||||||||
29/09/2020 | OWN/2020-21/R/36 | 1,880 | ||||||||||||
30/09/2020 | OWN/2020-21/R/20 | 12 | ||||||||||||
30/09/2020 | OWN/2020-21/R/37 | 212 | ||||||||||||
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