Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/28 | 3,630 | 12/10/2020 | OWN/2020-21/P/56 | 550 | |||||||||
15/10/2020 | TSC/2020-21/R/2 | 7,000 | 29/10/2020 | OWN/2020-21/P/58 | 200 | |||||||||
26/10/2020 | OWN/2020-21/R/30 | 4,903 | 31/10/2020 | FFC/2020-21/P/11 | 3,500 | |||||||||
29/10/2020 | OWN/2020-21/R/31 | 5,467 | 31/10/2020 | OWN/2020-21/P/57 | 5,600 | |||||||||
30/10/2020 | OWN/2020-21/R/29 | 5,390 | 31/10/2020 | OWN/2020-21/P/59 | 300 | |||||||||
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