Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/166 | 3,000 | 08/10/2020 | FFC/2020-21/P/31 | 40,000 | |||||||||
14/10/2020 | OWN/2020-21/R/10 | 2,100 | 14/10/2020 | OWN/2020-21/P/26 | 300 | |||||||||
14/10/2020 | OWN/2020-21/R/9 | 336 | 15/10/2020 | OWN/2020-21/P/27 | 90 | |||||||||
15/10/2020 | OWN/2020-21/R/11 | 526 | ||||||||||||
15/10/2020 | OWN/2020-21/R/12 | 1,100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/13 | 61 | ||||||||||||
15/10/2020 | OWN/2020-21/R/14 | 200 | ||||||||||||
15/10/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
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