Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/20 | 910 | 09/11/2020 | OWN/2020-21/P/20 | 1,283 | 10/11/2020 | OWN/2020-21/C/15 | 250 | ||||||
10/11/2020 | OWN/2020-21/R/21 | 70 | 09/11/2020 | OWN/2020-21/P/21 | 234 | 10/11/2020 | OWN/2020-21/C/7 | 1,050 | ||||||
10/11/2020 | OWN/2020-21/R/22 | 70 | 09/11/2020 | OWN/2020-21/P/22 | 5,600 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 250 | 10/11/2020 | OWN/2020-21/P/23 | 15 | |||||||||
12/11/2020 | FFC/2020-21/P/12 | 16,623 | ||||||||||||
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