Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/15 | 10,674 | 12/10/2020 | OWN/2020-21/P/57 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/5 | 9,520 | 20/10/2020 | OWN/2020-21/P/58 | 9,000 | |||||||||
02/10/2020 | FFC/2020-21/R/3 | 20,475 | 22/10/2020 | FFC/2020-21/P/19 | 3,000 | |||||||||
23/10/2020 | OWN/2020-21/R/16 | 12,497 | 22/10/2020 | OWN/2020-21/P/38 | 11,200 | |||||||||
23/10/2020 | OWN/2020-21/P/59 | 12,497 | ||||||||||||
28/10/2020 | OWN/2020-21/P/60 | 15,300 | ||||||||||||
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