Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/34 | 336 | 02/10/2020 | FFC/2020-21/P/22 | 11,000 | |||||||||
20/10/2020 | OWN/2020-21/R/35 | 2,097 | 21/10/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
20/10/2020 | OWN/2020-21/R/42 | 400 | 25/10/2020 | OWN/2020-21/P/9 | 750 | |||||||||
21/10/2020 | OWN/2020-21/R/36 | 314 | 31/10/2020 | OWN/2020-21/P/11 | 3,820 | |||||||||
31/10/2020 | OWN/2020-21/R/37 | 800 | ||||||||||||
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