Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/13 | 5,763 | 01/07/2020 | FFC/2020-21/P/23 | 3,690 | 10/07/2020 | OWN/2020-21/C/15 | 7,560 | ||||||
10/07/2020 | OWN/2020-21/R/23 | 7,560 | 02/07/2020 | OWN/2020-21/P/17 | 4,584 | 10/07/2020 | OWN/2020-21/C/7 | 5,763 | ||||||
02/07/2020 | OWN/2020-21/P/18 | 832 | ||||||||||||
14/07/2020 | OWN/2020-21/P/19 | 7,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/20 | 2,250 | ||||||||||||
21/07/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/22 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/23 | 13,400 | ||||||||||||
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