Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/14 | 589 | 16/09/2020 | FFC/2020-21/P/22 | 43,500 | 11/09/2020 | OWN/2020-21/C/6 | 7,350 | ||||||
11/09/2020 | OWN/2020-21/R/15 | 7,350 | 22/09/2020 | OWN/2020-21/P/13 | 160 | 24/09/2020 | OWN/2020-21/C/7 | 15,950 | ||||||
11/09/2020 | OWN/2020-21/R/16 | 91,097 | 22/09/2020 | OWN/2020-21/P/14 | 12,150 | |||||||||
22/09/2020 | OWN/2020-21/R/17 | 4,050 | 28/09/2020 | OWN/2020-21/P/15 | 88,364 | |||||||||
22/09/2020 | OWN/2020-21/R/18 | 6,768 | 28/09/2020 | OWN/2020-21/P/16 | 3,500 | |||||||||
22/09/2020 | OWN/2020-21/R/19 | 9,270 | ||||||||||||
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