Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/40 | 309 | 06/07/2020 | OWN/2020-21/P/8 | 3,440 | |||||||||
17/07/2020 | OWN/2020-21/R/41 | 200 | 22/07/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
19/07/2020 | OWN/2020-21/R/37 | 800 | 22/07/2020 | OWN/2020-21/P/9 | 2,500 | |||||||||
20/07/2020 | OWN/2020-21/R/39 | 8,487 | 27/07/2020 | FFC/2020-21/P/5 | 8,000 | |||||||||
25/07/2020 | OWN/2020-21/R/38 | 900 | 31/07/2020 | OWN/2020-21/P/11 | 400 | |||||||||
31/07/2020 | OWN/2020-21/R/33 | 462 | 31/07/2020 | OWN/2020-21/P/12 | 1,690 | |||||||||
31/07/2020 | OWN/2020-21/R/34 | 150 | 31/07/2020 | OWN/2020-21/P/13 | 120 | |||||||||
31/07/2020 | OWN/2020-21/R/35 | 160 | ||||||||||||
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