Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/15 | 4,000 | 05/11/2020 | FFC/2020-21/P/35 | 195,900 | |||||||||
09/11/2020 | OWN/2020-21/R/8 | 3,000 | 09/11/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
16/11/2020 | OWN/2020-21/R/16 | 4,000 | 09/11/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
16/11/2020 | OWN/2020-21/R/9 | 2,000 | 16/11/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
21/11/2020 | OWN/2020-21/R/10 | 2,400 | 16/11/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
21/11/2020 | OWN/2020-21/R/17 | 4,000 | 18/11/2020 | FFC/2020-21/P/36 | 236 | |||||||||
21/11/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
|