Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/22 | 120 | 31/10/2020 | FFC/2020-21/P/13 | 59 | |||||||||
15/10/2020 | OWN/2020-21/R/24 | 1,950 | 31/10/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
31/10/2020 | FFC/2020-21/R/3 | 350 | 31/10/2020 | OWN/2020-21/P/33 | 1,200 | |||||||||
31/10/2020 | OWN/2020-21/R/23 | 2,100 | 31/10/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
31/10/2020 | OWN/2020-21/R/25 | 8,281 | 31/10/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
31/10/2020 | STS/2020-21/R/3 | 35 | 31/10/2020 | STS/2020-21/P/5 | 28 | |||||||||
31/10/2020 | STS/2020-21/R/4 | 34 | ||||||||||||
31/10/2020 | STS/2020-21/R/5 | 34 | ||||||||||||
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