Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/13 | 2,250 | 09/11/2020 | GIA/2020-21/P/26 | 93,000 | |||||||||
19/11/2020 | OWN/2020-21/R/14 | 4,500 | 09/11/2020 | GIA/2020-21/P/27 | 24,250 | |||||||||
19/11/2020 | OWN/2020-21/R/15 | 2,250 | 09/11/2020 | OWN/2020-21/P/4 | 10,000 | |||||||||
19/11/2020 | OWN/2020-21/R/16 | 4,500 | 09/11/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
20/11/2020 | OWN/2020-21/R/17 | 4,500 | 09/11/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
11/11/2020 | FFC/2020-21/P/10 | 14,553 | ||||||||||||
11/11/2020 | OWN/2020-21/P/7 | 7,500 | ||||||||||||
13/11/2020 | GIA/2020-21/P/28 | 13,000 | ||||||||||||
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