Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/41 | 166,889 | 01/10/2020 | OWN/2020-21/P/56 | 6,000 | |||||||||
23/10/2020 | OWN/2020-21/R/42 | 12,477 | 01/10/2020 | OWN/2020-21/P/57 | 15,000 | |||||||||
03/10/2020 | OWN/2020-21/P/58 | 2,500 | ||||||||||||
09/10/2020 | OWN/2020-21/P/59 | 157,600 | ||||||||||||
09/10/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/7 | 6,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/60 | 9,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
31/10/2020 | FFC/2020-21/P/13 | 73,140 | ||||||||||||
31/10/2020 | FFC/2020-21/P/14 | 98,500 | ||||||||||||
31/10/2020 | FFC/2020-21/P/15 | 26,560 | ||||||||||||
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