Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/19 | 1,800 | 02/09/2020 | OWN/2020-21/P/16 | 5,200 | |||||||||
18/09/2020 | OWN/2020-21/R/11 | 4,360 | 02/09/2020 | OWN/2020-21/P/17 | 5,100 | |||||||||
18/09/2020 | OWN/2020-21/R/20 | 2,970 | 03/09/2020 | FFC/2020-21/P/11 | 59,575 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 401 | 28/09/2020 | OWN/2020-21/P/10 | 6,500 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 131 | 28/09/2020 | OWN/2020-21/P/9 | 7,950 | |||||||||
29/09/2020 | OWN/2020-21/P/11 | 70 | ||||||||||||
29/09/2020 | OWN/2020-21/P/18 | 1,870 | ||||||||||||
|