Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/11 | 1,880 | 14/10/2020 | OWN/2020-21/P/17 | 11,800 | 21/10/2020 | OWN/2020-21/C/3 | 1,880 | ||||||
21/10/2020 | OWN/2020-21/R/12 | 3,340 | 22/10/2020 | FFC/2020-21/P/14 | 13,883 | 21/10/2020 | OWN/2020-21/C/4 | 3,340 | ||||||
23/10/2020 | OWN/2020-21/R/13 | 3,227 | 23/10/2020 | OWN/2020-21/P/18 | 3,900 | 23/10/2020 | OWN/2020-21/C/5 | 3,220 | ||||||
23/10/2020 | OWN/2020-21/R/14 | 10,490 | 23/10/2020 | OWN/2020-21/C/6 | 10,500 | |||||||||
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