Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/41 | 2,739 | 01/07/2020 | OWN/2020-21/P/7 | 600 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 1,920 | 15/07/2020 | OWN/2020-21/P/39 | 3,490 | |||||||||
09/07/2020 | OWN/2020-21/R/7 | 100 | 22/07/2020 | OWN/2020-21/P/40 | 6,000 | |||||||||
14/07/2020 | OWN/2020-21/R/8 | 100 | 22/07/2020 | OWN/2020-21/P/41 | 4,000 | |||||||||
15/07/2020 | OWN/2020-21/R/42 | 500 | 29/07/2020 | FFC/2020-21/P/5 | 8,000 | |||||||||
17/07/2020 | OWN/2020-21/R/10 | 960 | 31/07/2020 | OWN/2020-21/P/42 | 2,400 | |||||||||
17/07/2020 | OWN/2020-21/R/43 | 1,000 | ||||||||||||
17/07/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
23/07/2020 | OWN/2020-21/R/44 | 1,800 | ||||||||||||
31/07/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
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