Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/17 | 174 | 13/11/2020 | FFC/2020-21/P/16 | 10,000 | 05/11/2020 | OWN/2020-21/C/2 | 11,900 | ||||||
01/11/2020 | OWN/2020-21/R/18 | 626 | 19/11/2020 | FFC/2020-21/P/17 | 7,800 | |||||||||
01/11/2020 | OWN/2020-21/R/19 | 778 | 19/11/2020 | OWN/2020-21/P/3 | 11,900 | |||||||||
01/11/2020 | OWN/2020-21/R/20 | 434 | ||||||||||||
19/11/2020 | OWN/2020-21/R/21 | 54 | ||||||||||||
19/11/2020 | OWN/2020-21/R/22 | 1,228 | ||||||||||||
|