Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/12 | 879 | 05/11/2020 | FFC/2020-21/P/9 | 23,678 | 10/11/2020 | OWN/2020-21/C/15 | 5,300 | ||||||
10/11/2020 | OWN/2020-21/R/13 | 100 | 10/11/2020 | FFC/2020-21/P/10 | 195,591 | 10/11/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
10/11/2020 | OWN/2020-21/R/14 | 100 | 15/11/2020 | OWN/2020-21/P/49 | 450 | |||||||||
10/11/2020 | OWN/2020-21/R/15 | 2,000 | 15/11/2020 | OWN/2020-21/P/50 | 21,950 | |||||||||
10/11/2020 | OWN/2020-21/R/38 | 4,660 | 30/11/2020 | OWN/2020-21/P/43 | 8,100 | |||||||||
10/11/2020 | OWN/2020-21/R/39 | 1,080 | ||||||||||||
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