Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | OWN/2020-21/R/10 | 1,614 | 03/09/2020 | OWN/2020-21/P/25 | 12,545 | |||||||||
24/09/2020 | OWN/2020-21/R/11 | 260 | 03/09/2020 | OWN/2020-21/P/26 | 2,500 | |||||||||
24/09/2020 | OWN/2020-21/R/12 | 260 | 03/09/2020 | OWN/2020-21/P/27 | 69,042 | |||||||||
24/09/2020 | OWN/2020-21/R/14 | 2,000 | 13/09/2020 | FFC/2020-21/P/18 | 17 | |||||||||
28/09/2020 | OWN/2020-21/R/17 | 15,752 | 24/09/2020 | OWN/2020-21/P/18 | 20,000 | |||||||||
28/09/2020 | OWN/2020-21/R/18 | 625 | 24/09/2020 | OWN/2020-21/P/19 | 5,800 | |||||||||
28/09/2020 | OWN/2020-21/R/19 | 625 | 24/09/2020 | OWN/2020-21/P/20 | 6,048 | |||||||||
28/09/2020 | OWN/2020-21/R/20 | 15,200 | 24/09/2020 | OWN/2020-21/P/21 | 2,134 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 3,055 | 24/09/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 31,835 | 28/09/2020 | OWN/2020-21/P/22 | 702 | |||||||||
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