Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/34 | 1,525 | 01/09/2020 | OWN/2020-21/P/24 | 8,500 | |||||||||
18/09/2020 | OWN/2020-21/R/35 | 200 | 18/09/2020 | OWN/2020-21/P/35 | 36 | |||||||||
18/09/2020 | OWN/2020-21/R/65 | 600 | 26/09/2020 | OWN/2020-21/P/25 | 15 | |||||||||
25/09/2020 | OWN/2020-21/R/36 | 174 | 26/09/2020 | OWN/2020-21/P/36 | 15 | |||||||||
25/09/2020 | OWN/2020-21/R/37 | 200 | 30/09/2020 | FFC/2020-21/P/2 | 336,202 | |||||||||
25/09/2020 | OWN/2020-21/R/66 | 600 | ||||||||||||
30/09/2020 | OWN/2020-21/R/38 | 1,927 | ||||||||||||
30/09/2020 | OWN/2020-21/R/39 | 250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/67 | 750 | ||||||||||||
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