Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/14 | 64,000 | 04/11/2020 | FFC/2020-21/P/27 | 40,000 | |||||||||
30/11/2020 | OWN/2020-21/R/24 | 1,200 | 06/11/2020 | OWN/2020-21/P/12 | 12,500 | |||||||||
09/11/2020 | OWN/2020-21/P/42 | 3,390 | ||||||||||||
12/11/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/14 | 6,005 | ||||||||||||
18/11/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/44 | 14,210 | ||||||||||||
21/11/2020 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/15 | 860 | ||||||||||||
|