Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/19 | 2,160 | 02/10/2020 | FFC/2020-21/P/18 | 5,000 | 06/10/2020 | OWN/2020-21/C/15 | 3,180 | ||||||
06/10/2020 | OWN/2020-21/R/8 | 1,471 | 08/10/2020 | OWN/2020-21/P/19 | 150 | 06/10/2020 | OWN/2020-21/C/7 | 2,310 | ||||||
07/10/2020 | OWN/2020-21/R/20 | 150 | 13/10/2020 | OWN/2020-21/P/20 | 2,719 | |||||||||
20/10/2020 | OWN/2020-21/R/9 | 160 | 20/10/2020 | OWN/2020-21/P/21 | 600 | |||||||||
20/10/2020 | OWN/2020-21/P/22 | 2,030 | ||||||||||||
20/10/2020 | OWN/2020-21/P/31 | 1,310 | ||||||||||||
20/10/2020 | OWN/2020-21/P/32 | 1,150 | ||||||||||||
20/10/2020 | OWN/2020-21/P/46 | 160 | ||||||||||||
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