Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/14 | 1,800 | 01/11/2020 | OWN/2020-21/P/54 | 1,800 | |||||||||
01/11/2020 | STS/2020-21/R/10 | 79 | 02/11/2020 | OWN/2020-21/P/52 | 5,000 | |||||||||
25/11/2020 | OWN/2020-21/R/15 | 6,000 | 07/11/2020 | FFC/2020-21/P/32 | 5,000 | |||||||||
30/11/2020 | OWN/2020-21/R/13 | 335 | 25/11/2020 | OWN/2020-21/P/55 | 5,500 | |||||||||
25/11/2020 | OWN/2020-21/P/56 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/53 | 350 | ||||||||||||
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