Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 11,825 | 19/10/2020 | OWN/2020-21/P/23 | 2,400 | |||||||||
02/10/2020 | OWN/2020-21/R/34 | 1,100 | 19/10/2020 | OWN/2020-21/P/24 | 900 | |||||||||
05/10/2020 | OWN/2020-21/R/35 | 12,246 | 19/10/2020 | OWN/2020-21/P/25 | 700 | |||||||||
10/10/2020 | OWN/2020-21/R/36 | 1,000 | 19/10/2020 | OWN/2020-21/P/26 | 89 | |||||||||
11/10/2020 | OWN/2020-21/R/37 | 1,100 | ||||||||||||
|