Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/11 | 3,150 | 01/10/2020 | OWN/2020-21/P/30 | 15 | 15/10/2020 | OWN/2020-21/C/3 | 5,203 | ||||||
15/10/2020 | OWN/2020-21/R/8 | 5,203 | 01/10/2020 | OWN/2020-21/P/31 | 15 | 15/10/2020 | OWN/2020-21/C/6 | 3,150 | ||||||
07/10/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/26 | 850 | ||||||||||||
15/10/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
29/10/2020 | STS/2020-21/P/3 | 4,800 | ||||||||||||
29/10/2020 | STS/2020-21/P/4 | 11,600 | ||||||||||||
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