Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/9 | 2,000 | 01/07/2020 | OWN/2020-21/P/17 | 2,665 | 15/07/2020 | OWN/2020-21/C/7 | 2,000 | ||||||
18/07/2020 | OWN/2020-21/R/10 | 4,776 | 02/07/2020 | OWN/2020-21/P/18 | 8,785 | 21/07/2020 | OWN/2020-21/C/8 | 4,700 | ||||||
23/07/2020 | OWN/2020-21/R/11 | 376 | 02/07/2020 | OWN/2020-21/P/19 | 1,553 | 23/07/2020 | OWN/2020-21/C/9 | 500 | ||||||
23/07/2020 | OWN/2020-21/R/12 | 270 | 21/07/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
21/07/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/20 | 6,388 | ||||||||||||
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