Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/26 | 5,000 | 16/10/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
16/10/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/18 | 2,125 | ||||||||||||
19/10/2020 | OWN/2020-21/P/19 | 2,500 | ||||||||||||
26/10/2020 | OWN/2020-21/P/20 | 850 | ||||||||||||
26/10/2020 | OWN/2020-21/P/21 | 2,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/22 | 1,150 | ||||||||||||
28/10/2020 | FFC/2020-21/P/23 | 28,397 | ||||||||||||
28/10/2020 | FFC/2020-21/P/24 | 13,500 | ||||||||||||
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