Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 27,329 | 05/10/2020 | OWN/2020-21/P/52 | 4,100 | |||||||||
08/10/2020 | OWN/2020-21/R/103 | 270 | 08/10/2020 | OWN/2020-21/P/40 | 1,120 | |||||||||
08/10/2020 | OWN/2020-21/R/92 | 4,344 | 08/10/2020 | OWN/2020-21/P/41 | 10,000 | |||||||||
08/10/2020 | OWN/2020-21/R/93 | 30 | 19/10/2020 | OWN/2020-21/P/42 | 6,000 | |||||||||
08/10/2020 | OWN/2020-21/R/94 | 96 | 22/10/2020 | OWN/2020-21/P/43 | 7,000 | |||||||||
08/10/2020 | OWN/2020-21/R/95 | 280 | 22/10/2020 | OWN/2020-21/P/44 | 89 | |||||||||
19/10/2020 | OWN/2020-21/R/96 | 15,480 | ||||||||||||
|