Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/12 | 2,860 | 26/09/2020 | OWN/2020-21/P/24 | 15 | 16/09/2020 | OWN/2020-21/C/11 | 800 | ||||||
16/09/2020 | OWN/2020-21/R/13 | 800 | 26/09/2020 | OWN/2020-21/P/25 | 15 | 16/09/2020 | OWN/2020-21/C/4 | 2,860 | ||||||
18/09/2020 | OWN/2020-21/R/14 | 2,800 | 26/09/2020 | OWN/2020-21/P/26 | 11,340 | 18/09/2020 | OWN/2020-21/C/12 | 2,800 | ||||||
18/09/2020 | OWN/2020-21/R/15 | 3,977 | 18/09/2020 | OWN/2020-21/C/5 | 3,977 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 676 | ||||||||||||
|