Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | OWN/2020-21/R/5 | 3,532 | 21/09/2020 | OWN/2020-21/P/12 | 1,800 | 21/09/2020 | OWN/2020-21/C/1 | 1,500 | ||||||
21/09/2020 | OWN/2020-21/R/9 | 31,660 | 21/09/2020 | OWN/2020-21/P/5 | 2,100 | |||||||||
28/09/2020 | OWN/2020-21/R/10 | 23,970 | 28/09/2020 | OWN/2020-21/P/13 | 500 | |||||||||
28/09/2020 | OWN/2020-21/R/11 | 44 | 30/09/2020 | OWN/2020-21/P/14 | 2,400 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 6,736 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 12,480 | ||||||||||||
|