Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/3 | 104,660 | 04/08/2020 | OWN/2020-21/P/32 | 9,700 | |||||||||
13/08/2020 | OWN/2020-21/R/4 | 3,000 | 04/08/2020 | OWN/2020-21/P/33 | 6,038 | |||||||||
25/08/2020 | OWN/2020-21/R/5 | 3,200 | 04/08/2020 | OWN/2020-21/P/34 | 212 | |||||||||
04/08/2020 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/42 | 6,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/43 | 233 | ||||||||||||
12/08/2020 | OWN/2020-21/P/36 | 4,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/44 | 4,500 | ||||||||||||
22/08/2020 | FFC/2020-21/P/14 | 11,210 | ||||||||||||
|