Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 100 | 01/09/2020 | OWN/2020-21/P/12 | 100 | |||||||||
20/09/2020 | OWN/2020-21/R/21 | 20,000 | 15/09/2020 | FFC/2020-21/P/6 | 5,000 | |||||||||
20/09/2020 | OWN/2020-21/R/22 | 2,000 | 15/09/2020 | OWN/2020-21/P/7 | 200 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 3,970 | 20/09/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
25/09/2020 | OWN/2020-21/R/23 | 26 | ||||||||||||
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