Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/76 | 447 | 01/10/2020 | FFC/2020-21/P/25 | 4,000 | |||||||||
01/10/2020 | OWN/2020-21/R/77 | 124 | 01/10/2020 | OWN/2020-21/P/109 | 2,000 | |||||||||
01/10/2020 | OWN/2020-21/R/78 | 140 | 01/10/2020 | OWN/2020-21/P/111 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/79 | 750 | 01/10/2020 | OWN/2020-21/P/112 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/80 | 450 | 01/10/2020 | OWN/2020-21/P/113 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/P/114 | 12,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/115 | 12,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/116 | 34,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/62 | 1,900 | ||||||||||||
16/10/2020 | FFC/2020-21/P/28 | 1,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/117 | 12,000 | ||||||||||||
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