Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/10 | 7,000 | 05/09/2020 | OWN/2020-21/P/10 | 39,814 | 30/09/2020 | OWN/2020-21/C/1 | 23 | ||||||
26/09/2020 | FFC/2020-21/R/2 | 2,283 | 05/09/2020 | OWN/2020-21/P/11 | 105,617 | |||||||||
26/09/2020 | OWN/2020-21/R/3 | 237 | 05/09/2020 | OWN/2020-21/P/12 | 50,006 | |||||||||
26/09/2020 | OWN/2020-21/R/5 | 254 | 05/09/2020 | OWN/2020-21/P/13 | 60,006 | |||||||||
27/09/2020 | OWN/2020-21/R/11 | 1,306 | 05/09/2020 | OWN/2020-21/P/9 | 18,757 | |||||||||
30/09/2020 | OWN/2020-21/P/19 | 23 | ||||||||||||
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