Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/39 | 4,400 | 24/09/2020 | OWN/2020-21/P/6 | 1,000 | 23/09/2020 | OWN/2020-21/C/19 | 3,750 | ||||||
23/09/2020 | OWN/2020-21/R/5 | 8,144 | 24/09/2020 | OWN/2020-21/P/7 | 600 | 23/09/2020 | OWN/2020-21/C/20 | 4,400 | ||||||
26/09/2020 | FFC/2020-21/R/2 | 2,912 | 25/09/2020 | OWN/2020-21/P/8 | 5,140 | 29/09/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
29/09/2020 | OWN/2020-21/R/12 | 2,000 | 26/09/2020 | FFC/2020-21/P/7 | 31,040 | 30/09/2020 | OWN/2020-21/C/21 | 5,175 | ||||||
29/09/2020 | OWN/2020-21/R/6 | 5,176 | 29/09/2020 | OWN/2020-21/P/9 | 1,231 | |||||||||
|