Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 1,259 | 07/10/2020 | OWN/2020-21/P/20 | 2,100 | |||||||||
02/10/2020 | OWN/2020-21/R/19 | 2,500 | 13/10/2020 | OWN/2020-21/P/21 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/20 | 12,000 | 13/10/2020 | OWN/2020-21/P/22 | 2,850 | |||||||||
13/10/2020 | OWN/2020-21/R/22 | 1,093 | 13/10/2020 | OWN/2020-21/P/23 | 450 | |||||||||
22/10/2020 | OWN/2020-21/R/23 | 432 | 13/10/2020 | OWN/2020-21/P/24 | 570 | |||||||||
25/10/2020 | OWN/2020-21/R/21 | 2,450 | 23/10/2020 | OWN/2020-21/P/25 | 450 | |||||||||
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