Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/4 | 49,825 | 04/09/2020 | OWN/2020-21/P/13 | 4,050 | 03/09/2020 | OWN/2020-21/C/1 | 49,825 | ||||||
03/09/2020 | OWN/2020-21/R/5 | 4,581 | 04/09/2020 | OWN/2020-21/P/14 | 2,700 | |||||||||
14/09/2020 | FFC/2020-21/P/5 | 51,177.78 | ||||||||||||
24/09/2020 | OWN/2020-21/P/15 | 32,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/20 | 800 | ||||||||||||
28/09/2020 | OWN/2020-21/P/21 | 600 | ||||||||||||
|