Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/23 | 8,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/24 | 3,540 | ||||||||||||
12/11/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/26 | 16,800 | ||||||||||||
29/11/2020 | FFC/2020-21/P/15 | 40,005.9 | ||||||||||||
|