Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/90 | 100 | 14/12/2020 | FFC/2020-21/P/19 | 44,923 | |||||||||
15/12/2020 | OWN/2020-21/R/91 | 200 | 15/12/2020 | OWN/2020-21/P/34 | 1,540 | |||||||||
15/12/2020 | OWN/2020-21/R/92 | 140 | 15/12/2020 | OWN/2020-21/P/35 | 4,800 | |||||||||
15/12/2020 | OWN/2020-21/R/93 | 100 | 18/12/2020 | OWN/2020-21/P/36 | 18,000 | |||||||||
15/12/2020 | OWN/2020-21/R/94 | 100 | 18/12/2020 | OWN/2020-21/P/37 | 28,421 | |||||||||
15/12/2020 | OWN/2020-21/R/95 | 400 | ||||||||||||
27/12/2020 | OWN/2020-21/R/96 | 286 | ||||||||||||
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