Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/16 | 3,561 | 12/10/2020 | OWN/2020-21/P/39 | 6,880 | |||||||||
16/10/2020 | OWN/2020-21/R/23 | 1,700 | 15/10/2020 | OWN/2020-21/P/32 | 3,200 | |||||||||
23/10/2020 | OWN/2020-21/R/17 | 1,733 | 15/10/2020 | OWN/2020-21/P/33 | 940 | |||||||||
30/10/2020 | OWN/2020-21/R/18 | 317 | 20/10/2020 | OWN/2020-21/P/34 | 1,800 | |||||||||
31/10/2020 | OWN/2020-21/R/24 | 1,150 | 28/10/2020 | FFC/2020-21/P/19 | 91,182 | |||||||||
28/10/2020 | FFC/2020-21/P/20 | 48,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/21 | 69,253 | ||||||||||||
28/10/2020 | FFC/2020-21/P/22 | 30,000 | ||||||||||||
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