Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/15 | 10,882 | 11/11/2020 | OWN/2020-21/P/38 | 4,225 | |||||||||
05/11/2020 | OWN/2020-21/R/16 | 120 | 11/11/2020 | OWN/2020-21/P/39 | 4,225 | |||||||||
05/11/2020 | OWN/2020-21/R/17 | 100 | 11/11/2020 | OWN/2020-21/P/43 | 2,600 | |||||||||
05/11/2020 | OWN/2020-21/R/19 | 2,000 | ||||||||||||
11/11/2020 | FFC/2020-21/R/4 | 2,079 | ||||||||||||
27/11/2020 | OWN/2020-21/R/18 | 12,205 | ||||||||||||
|