Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/9 | 940 | 10/09/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
15/09/2020 | OWN/2020-21/R/10 | 400 | 15/09/2020 | OWN/2020-21/P/7 | 400 | |||||||||
16/09/2020 | OWN/2020-21/R/11 | 1,920 | 24/09/2020 | OWN/2020-21/P/8 | 354 | |||||||||
22/09/2020 | OWN/2020-21/R/12 | 53,132 | 30/09/2020 | FFC/2020-21/P/13 | 4,260 | |||||||||
27/09/2020 | OWN/2020-21/R/13 | 296 | 30/09/2020 | OWN/2020-21/P/9 | 2,270 | |||||||||
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