Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/17 | 1,505 | 04/11/2020 | OWN/2020-21/P/35 | 7,000 | 05/11/2020 | OWN/2020-21/C/1 | 1,505 | ||||||
05/11/2020 | OWN/2020-21/R/30 | 450 | 04/11/2020 | OWN/2020-21/P/36 | 13,108 | 06/11/2020 | OWN/2020-21/C/2 | 5,233 | ||||||
06/11/2020 | OWN/2020-21/R/18 | 5,233 | 04/11/2020 | OWN/2020-21/P/37 | 3,000 | 27/11/2020 | OWN/2020-21/C/3 | 1,212 | ||||||
06/11/2020 | OWN/2020-21/R/31 | 600 | 04/11/2020 | OWN/2020-21/P/38 | 7,325 | |||||||||
27/11/2020 | OWN/2020-21/R/19 | 1,212 | 06/11/2020 | FFC/2020-21/P/22 | 4,000 | |||||||||
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