Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/30 | 278 | 06/11/2020 | OWN/2020-21/P/31 | 3,678 | |||||||||
01/11/2020 | OWN/2020-21/R/31 | 30 | 06/11/2020 | OWN/2020-21/P/32 | 1,280 | |||||||||
01/11/2020 | OWN/2020-21/R/32 | 30 | 11/11/2020 | FFC/2020-21/P/20 | 660 | |||||||||
11/11/2020 | OWN/2020-21/P/34 | 8,100 | ||||||||||||
20/11/2020 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/22 | 50,375.72 | ||||||||||||
20/11/2020 | OWN/2020-21/P/33 | 790 | ||||||||||||
27/11/2020 | OWN/2020-21/P/35 | 1,791 | ||||||||||||
30/11/2020 | OWN/2020-21/P/36 | 300 | ||||||||||||
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