Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/10 | 9,500 | 16/12/2020 | FFC/2020-21/P/23 | 14,000 | |||||||||
22/12/2020 | OWN/2020-21/R/9 | 10,200 | 22/12/2020 | OWN/2020-21/P/8 | 10,200 | |||||||||
23/12/2020 | OWN/2020-21/R/11 | 7,000 | 22/12/2020 | OWN/2020-21/P/9 | 9,500 | |||||||||
23/12/2020 | OWN/2020-21/R/12 | 3,000 | 23/12/2020 | OWN/2020-21/P/10 | 7,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 489 | 23/12/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
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