Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/2 | 100 | 05/08/2020 | OWN/2020-21/P/1 | 400 | |||||||||
05/08/2020 | OWN/2020-21/R/3 | 300 | 06/08/2020 | OWN/2020-21/P/2 | 300 | |||||||||
06/08/2020 | OWN/2020-21/R/4 | 100 | 06/08/2020 | OWN/2020-21/P/3 | 9,000 | |||||||||
06/08/2020 | OWN/2020-21/R/5 | 100 | 25/08/2020 | FFC/2020-21/P/28 | 2,400 | |||||||||
06/08/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
06/08/2020 | OWN/2020-21/R/9 | 9,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/8 | 2,730 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/1 | 265,367 | ||||||||||||
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