Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/38 | 3,057 | 09/10/2020 | OWN/2020-21/P/25 | 3,000 | 15/10/2020 | OWN/2020-21/C/9 | 4,000 | ||||||
10/10/2020 | OWN/2020-21/R/39 | 505 | 15/10/2020 | OWN/2020-21/P/26 | 6,300 | |||||||||
10/10/2020 | OWN/2020-21/R/40 | 505 | 15/10/2020 | OWN/2020-21/P/27 | 200 | |||||||||
15/10/2020 | OWN/2020-21/P/29 | 8,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/28 | 4,008 | ||||||||||||
27/10/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
29/10/2020 | FFC/2020-21/P/17 | 3,000 | ||||||||||||
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