Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/11 | 29,682 | 03/10/2020 | OWN/2020-21/P/21 | 2,980 | |||||||||
30/10/2020 | FFC/2020-21/R/4 | 7,789 | 30/10/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
30/10/2020 | OWN/2020-21/P/23 | 15,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/24 | 5,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/26 | 5,700 | ||||||||||||
30/10/2020 | OWN/2020-21/P/27 | 9,070 | ||||||||||||
30/10/2020 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
30/10/2020 | OWN/2020-21/P/29 | 2,512 | ||||||||||||
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