Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/17 | 1,999 | 04/09/2020 | OWN/2020-21/P/7 | 4,500 | 18/09/2020 | OWN/2020-21/C/9 | 2,200 | ||||||
18/09/2020 | OWN/2020-21/R/11 | 2,250 | 26/09/2020 | OWN/2020-21/C/6 | 2,300 | |||||||||
18/09/2020 | OWN/2020-21/R/18 | 379 | ||||||||||||
26/09/2020 | OWN/2020-21/R/25 | 375.76 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,843 | ||||||||||||
|