Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/113 | 100 | 09/11/2020 | FFC/2020-21/P/22 | 28,000 | |||||||||
16/11/2020 | OWN/2020-21/R/111 | 931 | 10/11/2020 | OWN/2020-21/P/32 | 200 | |||||||||
20/11/2020 | OWN/2020-21/R/114 | 300 | 16/11/2020 | OWN/2020-21/P/30 | 200 | |||||||||
24/11/2020 | OWN/2020-21/R/112 | 366 | 24/11/2020 | OWN/2020-21/P/31 | 5,410 | |||||||||
26/11/2020 | OWN/2020-21/R/115 | 200 | 24/11/2020 | OWN/2020-21/P/33 | 4,500 | |||||||||
|