Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/10 | 10,000 | 01/09/2020 | FFC/2020-21/P/14 | 2,000 | 15/09/2020 | OWN/2020-21/C/12 | 7,000 | ||||||
14/09/2020 | XVFC/2020-21/R/3 | 96,439 | 09/09/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
15/09/2020 | OWN/2020-21/R/11 | 7,000 | 10/09/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
15/09/2020 | OWN/2020-21/R/8 | 7,000 | 10/09/2020 | OWN/2020-21/P/9 | 5,100 | |||||||||
15/09/2020 | OWN/2020-21/P/10 | 6,600 | ||||||||||||
15/09/2020 | OWN/2020-21/P/6 | 7,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/11 | 5,100 | ||||||||||||
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