Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/43 | 600 | 01/10/2020 | FFC/2020-21/P/19 | 50,000 | |||||||||
14/10/2020 | OWN/2020-21/R/45 | 900 | 06/10/2020 | OWN/2020-21/P/12 | 600 | |||||||||
28/10/2020 | OWN/2020-21/R/46 | 400 | 14/10/2020 | OWN/2020-21/P/11 | 900 | |||||||||
26/10/2020 | FFC/2020-21/P/20 | 8,600 | ||||||||||||
28/10/2020 | OWN/2020-21/P/10 | 390 | ||||||||||||
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