Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/22 | 840 | 15/09/2020 | OWN/2020-21/P/19 | 1,595 | |||||||||
13/09/2020 | OWN/2020-21/R/27 | 2,250 | 25/09/2020 | OWN/2020-21/P/21 | 450 | |||||||||
13/09/2020 | OWN/2020-21/R/28 | 100 | 25/09/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
13/09/2020 | OWN/2020-21/R/29 | 4,250 | ||||||||||||
14/09/2020 | OWN/2020-21/R/23 | 120 | ||||||||||||
15/09/2020 | OWN/2020-21/R/24 | 120 | ||||||||||||
15/09/2020 | OWN/2020-21/R/25 | 515 | ||||||||||||
25/09/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
26/09/2020 | OWN/2020-21/R/26 | 17.8 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 15 | ||||||||||||
|