Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | OWN/2020-21/R/28 | 4,215 | 30/09/2020 | OWN/2020-21/P/14 | 3,000 | 24/09/2020 | OWN/2020-21/C/12 | 3,000 | ||||||
24/09/2020 | OWN/2020-21/R/29 | 735 | 24/09/2020 | OWN/2020-21/C/14 | 3,000 | |||||||||
24/09/2020 | OWN/2020-21/R/32 | 4,400 | ||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 27,428 | ||||||||||||
30/09/2020 | OWN/2020-21/R/20 | 550 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 3,600 | ||||||||||||
30/09/2020 | OWN/2020-21/R/30 | 2,223 | ||||||||||||
30/09/2020 | OWN/2020-21/R/31 | 360 | ||||||||||||
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