Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/5 | 5,915 | 01/09/2020 | FFC/2020-21/P/7 | 18 | |||||||||
22/09/2020 | OWN/2020-21/R/6 | 1,125 | 01/09/2020 | OWN/2020-21/P/11 | 675 | |||||||||
28/09/2020 | OWN/2020-21/R/7 | 1,125 | 01/09/2020 | OWN/2020-21/P/12 | 2,250 | |||||||||
01/09/2020 | OWN/2020-21/P/13 | 404 | ||||||||||||
01/09/2020 | OWN/2020-21/P/14 | 1,400 | ||||||||||||
16/09/2020 | OWN/2020-21/P/15 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/P/16 | 3,150 | ||||||||||||
25/09/2020 | OWN/2020-21/P/17 | 2,230 | ||||||||||||
25/09/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/19 | 11,275 | ||||||||||||
25/09/2020 | OWN/2020-21/P/26 | 5,420 | ||||||||||||
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