Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/22 | 320 | 03/08/2020 | FFC/2020-21/P/12 | 7,200 | |||||||||
11/08/2020 | OWN/2020-21/R/5 | 900 | 03/08/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
14/08/2020 | OWN/2020-21/R/23 | 1,020 | 07/08/2020 | TSC/2020-21/P/4 | 7,681 | |||||||||
21/08/2020 | OWN/2020-21/R/24 | 240 | 14/08/2020 | OWN/2020-21/P/18 | 400 | |||||||||
26/08/2020 | OWN/2020-21/R/6 | 4,950 | 14/08/2020 | OWN/2020-21/P/19 | 270 | |||||||||
29/08/2020 | OWN/2020-21/R/25 | 120 | 26/08/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 600 | 29/08/2020 | OWN/2020-21/P/32 | 425 | |||||||||
31/08/2020 | OWN/2020-21/P/25 | 1,510 | ||||||||||||
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