Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/12 | 5,810 | 01/11/2020 | FFC/2020-21/P/5 | 54,777 | |||||||||
06/11/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/31 | 2,880 | ||||||||||||
06/11/2020 | OWN/2020-21/P/32 | 15,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/33 | 24,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/36 | 4,060 | ||||||||||||
06/11/2020 | OWN/2020-21/P/37 | 1,025 | ||||||||||||
06/11/2020 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/39 | 990 | ||||||||||||
06/11/2020 | OWN/2020-21/P/40 | 800 | ||||||||||||
06/11/2020 | OWN/2020-21/P/41 | 15,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/42 | 1,600 | ||||||||||||
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