Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/44 | 27,900 | 17/09/2020 | OWN/2020-21/P/54 | 10,800 | |||||||||
05/09/2020 | OWN/2020-21/R/45 | 3,566 | 19/09/2020 | OWN/2020-21/P/44 | 14,539 | |||||||||
05/09/2020 | OWN/2020-21/R/73 | 7,922 | 19/09/2020 | OWN/2020-21/P/45 | 100 | |||||||||
11/09/2020 | OWN/2020-21/R/46 | 560 | 22/09/2020 | FFC/2020-21/P/45 | 21,300 | |||||||||
11/09/2020 | OWN/2020-21/R/74 | 1,500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/47 | 1,054 | ||||||||||||
24/09/2020 | OWN/2020-21/R/75 | 1,146 | ||||||||||||
28/09/2020 | OWN/2020-21/R/48 | 250 | ||||||||||||
28/09/2020 | OWN/2020-21/R/76 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/49 | 9,300 | ||||||||||||
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