Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/10 | 4,141 | 21/08/2020 | FFC/2020-21/P/4 | 15,000 | |||||||||
20/08/2020 | OWN/2020-21/R/11 | 768 | 21/08/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
20/08/2020 | OWN/2020-21/R/12 | 3,000 | 21/08/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
20/08/2020 | OWN/2020-21/R/13 | 10,000 | 21/08/2020 | OWN/2020-21/P/12 | 11,300 | |||||||||
20/08/2020 | OWN/2020-21/R/14 | 2,000 | 21/08/2020 | OWN/2020-21/P/6 | 7,500 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 1,000 | 21/08/2020 | OWN/2020-21/P/7 | 6,000 | |||||||||
20/08/2020 | OWN/2020-21/R/8 | 10,850 | 21/08/2020 | OWN/2020-21/P/8 | 1,900 | |||||||||
20/08/2020 | OWN/2020-21/R/9 | 7,750 | 21/08/2020 | OWN/2020-21/P/9 | 2,100 | |||||||||
|