Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/11 | 7,000 | 02/09/2020 | OWN/2020-21/P/10 | 14,500 | 02/09/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
02/09/2020 | OWN/2020-21/R/7 | 3,109 | 02/09/2020 | OWN/2020-21/P/11 | 8,200 | 30/09/2020 | OWN/2020-21/C/5 | 1,600 | ||||||
30/09/2020 | OWN/2020-21/R/8 | 1,983 | 02/09/2020 | OWN/2020-21/P/12 | 500 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 2,040 | 02/09/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
02/09/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/4 | 1,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/14 | 501 | ||||||||||||
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