Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/35 | 500 | 06/10/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
15/10/2020 | OWN/2020-21/R/36 | 200 | 15/10/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
15/10/2020 | OWN/2020-21/R/37 | 300 | 15/10/2020 | OWN/2020-21/P/9 | 2,100 | |||||||||
15/10/2020 | OWN/2020-21/R/38 | 300 | 19/10/2020 | FFC/2020-21/P/17 | 8,352 | |||||||||
15/10/2020 | OWN/2020-21/R/39 | 200 | 22/10/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
15/10/2020 | OWN/2020-21/R/40 | 400 | ||||||||||||
15/10/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
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