Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 1,965 | 02/09/2020 | OWN/2020-21/P/10 | 4,220 | |||||||||
07/09/2020 | OWN/2020-21/R/35 | 2,445 | 07/09/2020 | FFC/2020-21/P/6 | 9,700 | |||||||||
09/09/2020 | FFC/2020-21/R/2 | 8,457 | 07/09/2020 | OWN/2020-21/P/27 | 27,473 | |||||||||
09/09/2020 | OWN/2020-21/R/11 | 5,800 | 09/09/2020 | FFC/2020-21/P/7 | 4,836 | |||||||||
10/09/2020 | OWN/2020-21/R/12 | 6,900 | 10/09/2020 | OWN/2020-21/P/11 | 7,500 | |||||||||
12/09/2020 | OWN/2020-21/R/36 | 5,649 | 12/09/2020 | OWN/2020-21/P/28 | 6,290 | |||||||||
18/09/2020 | OWN/2020-21/R/13 | 4,300 | ||||||||||||
19/09/2020 | OWN/2020-21/R/14 | 1,200 | ||||||||||||
19/09/2020 | OWN/2020-21/R/37 | 1,777 | ||||||||||||
25/09/2020 | OWN/2020-21/R/15 | 4,800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/38 | 10,520 | ||||||||||||
30/09/2020 | OWN/2020-21/R/39 | 5,977 | ||||||||||||
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