Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/18 | 5,930 | 10/11/2020 | OWN/2020-21/P/26 | 1,000 | 10/11/2020 | OWN/2020-21/C/16 | 5,930 | ||||||
08/11/2020 | OWN/2020-21/R/58 | 241 | 10/11/2020 | OWN/2020-21/P/27 | 5,100 | 10/11/2020 | OWN/2020-21/C/26 | 1,200 | ||||||
10/11/2020 | OWN/2020-21/R/36 | 1,200 | 11/11/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
27/11/2020 | OWN/2020-21/R/17 | 4,850 | 30/11/2020 | XVFC/2020-21/P/1 | 18,270 | |||||||||
27/11/2020 | OWN/2020-21/R/19 | 4,737 | ||||||||||||
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