Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/25 | 24,000 | 07/09/2020 | FFC/2020-21/P/15 | 4,500 | |||||||||
07/09/2020 | OWN/2020-21/P/42 | 8,100 | ||||||||||||
15/09/2020 | OWN/2020-21/P/46 | 24,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/43 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/25 | 24,000 | 07/09/2020 | FFC/2020-21/P/15 | 4,500 | |||||||||
07/09/2020 | OWN/2020-21/P/42 | 8,100 | ||||||||||||
15/09/2020 | OWN/2020-21/P/46 | 24,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/43 | 6,000 | ||||||||||||
|