Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/2 | 2,200 | 06/10/2020 | OWN/2020-21/P/13 | 870 | |||||||||
13/10/2020 | OWN/2020-21/R/5 | 10,000 | 06/10/2020 | OWN/2020-21/P/14 | 1,550 | |||||||||
06/10/2020 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
06/10/2020 | OWN/2020-21/P/16 | 600 | ||||||||||||
06/10/2020 | OWN/2020-21/P/17 | 1,038 | ||||||||||||
06/10/2020 | OWN/2020-21/P/18 | 4,442 | ||||||||||||
06/10/2020 | OWN/2020-21/P/19 | 75 | ||||||||||||
06/10/2020 | OWN/2020-21/P/20 | 14 | ||||||||||||
06/10/2020 | OWN/2020-21/P/29 | 7,000 | ||||||||||||
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