Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/58 | 200 | 06/08/2020 | FFC/2020-21/P/10 | 14,000 | |||||||||
13/08/2020 | OWN/2020-21/R/59 | 200 | 06/08/2020 | FFC/2020-21/P/11 | 30,000 | |||||||||
13/08/2020 | OWN/2020-21/R/60 | 200 | 13/08/2020 | OWN/2020-21/P/10 | 300 | |||||||||
13/08/2020 | OWN/2020-21/R/61 | 200 | 13/08/2020 | OWN/2020-21/P/11 | 500 | |||||||||
13/08/2020 | OWN/2020-21/R/62 | 200 | 13/08/2020 | OWN/2020-21/P/12 | 2,400 | |||||||||
13/08/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/65 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/67 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/70 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/71 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/72 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/R/73 | 200 | ||||||||||||
|