Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/20 | 120 | 07/08/2020 | OWN/2020-21/P/16 | 2,800 | 07/08/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
07/08/2020 | OWN/2020-21/R/6 | 3,024 | 18/08/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 2,714 | 31/08/2020 | FFC/2020-21/P/13 | 5,500 | |||||||||
31/08/2020 | OWN/2020-21/R/21 | 3,052 | 31/08/2020 | OWN/2020-21/P/32 | 3,160 | |||||||||
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