Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/14 | 1,245 | 18/09/2020 | FFC/2020-21/P/14 | 1,000 | 26/09/2020 | OWN/2020-21/C/4 | 2,900 | ||||||
25/09/2020 | OWN/2020-21/R/15 | 298 | 18/09/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 3,730 | 18/09/2020 | OWN/2020-21/P/15 | 400 | |||||||||
26/09/2020 | OWN/2020-21/R/40 | 2,400 | 18/09/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
26/09/2020 | OWN/2020-21/R/80 | 31 | 25/09/2020 | OWN/2020-21/P/17 | 112 | |||||||||
28/09/2020 | OWN/2020-21/R/41 | 1,200 | 25/09/2020 | OWN/2020-21/P/18 | 500 | |||||||||
28/09/2020 | OWN/2020-21/P/41 | 3,600 | ||||||||||||
28/09/2020 | OWN/2020-21/P/42 | 500 | ||||||||||||
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