Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/9 | 6,000 | 03/09/2020 | OWN/2020-21/P/16 | 6,000 | |||||||||
29/09/2020 | OWN/2020-21/R/8 | 454 | 05/09/2020 | OWN/2020-21/P/9 | 12,000 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 384 | 09/09/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
18/09/2020 | OWN/2020-21/P/10 | 12,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
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