Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/14 | 2,000 | 01/07/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
10/07/2020 | OWN/2020-21/R/24 | 1,200 | 01/07/2020 | OWN/2020-21/P/12 | 16,000 | |||||||||
13/07/2020 | OWN/2020-21/R/15 | 3,000 | 01/07/2020 | OWN/2020-21/P/13 | 7,000 | |||||||||
13/07/2020 | OWN/2020-21/R/16 | 221 | 10/07/2020 | OWN/2020-21/P/14 | 6,624 | |||||||||
13/07/2020 | OWN/2020-21/R/26 | 307 | 10/07/2020 | OWN/2020-21/P/15 | 3,200 | |||||||||
24/07/2020 | OWN/2020-21/R/17 | 146 | 10/07/2020 | OWN/2020-21/P/19 | 1,200 | |||||||||
13/07/2020 | OWN/2020-21/P/20 | 307 | ||||||||||||
23/07/2020 | FFC/2020-21/P/13 | 5,149 | ||||||||||||
24/07/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
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