Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/3 | 6,325 | 21/07/2020 | OWN/2020-21/P/14 | 360 | |||||||||
21/07/2020 | OWN/2020-21/R/4 | 30 | 21/07/2020 | OWN/2020-21/P/15 | 9,327 | |||||||||
21/07/2020 | OWN/2020-21/R/5 | 30 | 21/07/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
21/07/2020 | OWN/2020-21/R/6 | 4,360 | 21/07/2020 | OWN/2020-21/P/17 | 1,100 | |||||||||
27/07/2020 | OWN/2020-21/R/7 | 11,000 | 22/07/2020 | FFC/2020-21/P/8 | 11,200 | |||||||||
25/07/2020 | OWN/2020-21/P/18 | 7,812 | ||||||||||||
25/07/2020 | OWN/2020-21/P/19 | 832 | ||||||||||||
25/07/2020 | OWN/2020-21/P/20 | 7,312 | ||||||||||||
25/07/2020 | OWN/2020-21/P/21 | 950 | ||||||||||||
25/07/2020 | OWN/2020-21/P/22 | 5,900 | ||||||||||||
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