Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/47 | 325 | 06/08/2020 | OWN/2020-21/P/39 | 2,240 | 06/08/2020 | OWN/2020-21/C/16 | 2,250 | ||||||
01/08/2020 | OWN/2020-21/R/48 | 138 | 07/08/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
09/08/2020 | OWN/2020-21/R/49 | 267 | 07/08/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 6,020 | 10/08/2020 | OWN/2020-21/P/19 | 6,302 | |||||||||
31/08/2020 | TSC/2020-21/R/2 | 633 | 26/08/2020 | OWN/2020-21/P/20 | 3,600 | |||||||||
|