Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/12 | 500 | 30/09/2020 | OWN/2020-21/P/12 | 3,600 | |||||||||
14/09/2020 | OWN/2020-21/R/13 | 360 | 30/09/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
14/09/2020 | OWN/2020-21/R/14 | 1,380 | ||||||||||||
14/09/2020 | OWN/2020-21/R/15 | 1,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/16 | 737 | ||||||||||||
14/09/2020 | OWN/2020-21/R/17 | 226 | ||||||||||||
14/09/2020 | OWN/2020-21/R/18 | 1,759 | ||||||||||||
15/09/2020 | OWN/2020-21/R/19 | 822 | ||||||||||||
18/09/2020 | OWN/2020-21/R/20 | 400 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,236 | ||||||||||||
|