Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/21 | 9,567 | 01/07/2020 | FFC/2020-21/P/26 | 14,533 | |||||||||
07/07/2020 | OWN/2020-21/R/7 | 3,775 | 01/07/2020 | OWN/2020-21/P/47 | 2,550 | |||||||||
29/07/2020 | OWN/2020-21/R/17 | 1,950 | 02/07/2020 | OWN/2020-21/P/48 | 300 | |||||||||
31/07/2020 | OWN/2020-21/R/22 | 611 | 02/07/2020 | OWN/2020-21/P/49 | 822 | |||||||||
08/07/2020 | OWN/2020-21/P/50 | 5,250 | ||||||||||||
08/07/2020 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
|