Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/29 | 2,380 | 06/11/2020 | OWN/2020-21/P/28 | 3,700 | 06/11/2020 | OWN/2020-21/C/27 | 2,760 | ||||||
09/11/2020 | FFC/2020-21/R/3 | 292 | 06/11/2020 | OWN/2020-21/P/29 | 3,700 | 27/11/2020 | OWN/2020-21/C/28 | 13,810 | ||||||
09/11/2020 | XVFC/2020-21/R/4 | 1,650 | 06/11/2020 | OWN/2020-21/P/47 | 5,600 | |||||||||
24/11/2020 | OWN/2020-21/R/30 | 12,005 | ||||||||||||
27/11/2020 | OWN/2020-21/R/31 | 1,900 | ||||||||||||
|