Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/33 | 2,500 | 04/09/2020 | OWN/2020-21/P/19 | 29,258 | |||||||||
15/09/2020 | OWN/2020-21/R/47 | 1,000 | 04/09/2020 | OWN/2020-21/P/20 | 29,258 | |||||||||
24/09/2020 | OWN/2020-21/R/34 | 693 | 04/09/2020 | OWN/2020-21/P/21 | 500 | |||||||||
24/09/2020 | OWN/2020-21/R/49 | 15,145 | 04/09/2020 | OWN/2020-21/P/22 | 22,066 | |||||||||
30/09/2020 | OWN/2020-21/R/35 | 15,326 | 04/09/2020 | OWN/2020-21/P/23 | 3 | |||||||||
04/09/2020 | OWN/2020-21/P/24 | 22,066 | ||||||||||||
04/09/2020 | OWN/2020-21/P/25 | 3 | ||||||||||||
04/09/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/27 | 17,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/44 | 10,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/26 | 20,000 | ||||||||||||
20/09/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
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