Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/11 | 9,000 | 06/08/2020 | TSC/2020-21/P/4 | 12,000 | 21/08/2020 | OWN/2020-21/C/1 | 9,000 | ||||||
10/08/2020 | OWN/2020-21/P/13 | 3,000 | 29/08/2020 | OWN/2020-21/C/2 | 3,000 | |||||||||
10/08/2020 | OWN/2020-21/P/5 | 11,170 | ||||||||||||
21/08/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/9 | 12,020 | ||||||||||||
24/08/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
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