Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/16 | 761 | 08/09/2020 | OWN/2020-21/P/41 | 800 | 10/09/2020 | OWN/2020-21/C/12 | 8,300 | ||||||
10/09/2020 | OWN/2020-21/R/17 | 9,636 | 10/09/2020 | OWN/2020-21/P/114 | 800 | 10/09/2020 | OWN/2020-21/C/13 | 6,500 | ||||||
10/09/2020 | OWN/2020-21/R/18 | 500 | 13/09/2020 | FFC/2020-21/P/33 | 21,500 | 18/09/2020 | OWN/2020-21/C/14 | 6,680 | ||||||
10/09/2020 | OWN/2020-21/R/19 | 500 | 18/09/2020 | OWN/2020-21/P/42 | 13,850 | 29/09/2020 | OWN/2020-21/C/15 | 10,163 | ||||||
10/09/2020 | OWN/2020-21/R/69 | 8,100 | 29/09/2020 | OWN/2020-21/P/43 | 247 | |||||||||
29/09/2020 | OWN/2020-21/R/20 | 11,670 | 30/09/2020 | OWN/2020-21/P/115 | 800 | |||||||||
29/09/2020 | OWN/2020-21/R/21 | 490 | 30/09/2020 | OWN/2020-21/P/44 | 800 | |||||||||
29/09/2020 | OWN/2020-21/R/22 | 490 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 20,570 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 11,817 | ||||||||||||
30/09/2020 | OWN/2020-21/R/70 | 84 | ||||||||||||
|