Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/13 | 3,259 | 13/08/2020 | OWN/2020-21/P/14 | 6,150 | 13/08/2020 | OWN/2020-21/C/12 | 3,259 | ||||||
17/08/2020 | OWN/2020-21/R/14 | 1,739 | 17/08/2020 | OWN/2020-21/P/16 | 4,660 | 17/08/2020 | OWN/2020-21/C/13 | 1,739 | ||||||
17/08/2020 | OWN/2020-21/R/15 | 14,650 | 24/08/2020 | OWN/2020-21/P/15 | 2,100 | 17/08/2020 | OWN/2020-21/C/14 | 14,650 | ||||||
25/08/2020 | OWN/2020-21/R/16 | 11,910 | 25/08/2020 | OWN/2020-21/P/17 | 10,700 | 25/08/2020 | OWN/2020-21/C/15 | 11,910 | ||||||
31/08/2020 | FFC/2020-21/P/6 | 21,448 | ||||||||||||
|