Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/41 | 7,700 | 07/09/2020 | OWN/2020-21/P/56 | 4,800 | |||||||||
02/09/2020 | OWN/2020-21/R/46 | 3,760 | 07/09/2020 | OWN/2020-21/P/57 | 10,500 | |||||||||
04/09/2020 | OWN/2020-21/R/42 | 1,500 | 07/09/2020 | OWN/2020-21/P/58 | 1,750 | |||||||||
04/09/2020 | OWN/2020-21/R/47 | 1,456 | 07/09/2020 | OWN/2020-21/P/59 | 9,800 | |||||||||
07/09/2020 | OWN/2020-21/R/43 | 875 | 07/09/2020 | OWN/2020-21/P/60 | 1,632 | |||||||||
07/09/2020 | OWN/2020-21/R/48 | 816 | 23/09/2020 | FFC/2020-21/P/37 | 8,520 | |||||||||
25/09/2020 | OWN/2020-21/R/44 | 1,500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/49 | 1,250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 8,364 | ||||||||||||
30/09/2020 | OWN/2020-21/R/50 | 15,215 | ||||||||||||
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