Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/18 | 2,630 | 05/11/2020 | OWN/2020-21/P/42 | 4,500 | 05/11/2020 | OWN/2020-21/C/3 | 65,250 | ||||||
05/11/2020 | OWN/2020-21/R/19 | 1,680 | 05/11/2020 | OWN/2020-21/P/43 | 15,500 | 05/11/2020 | OWN/2020-21/C/4 | 2,630 | ||||||
05/11/2020 | OWN/2020-21/R/20 | 63,570 | 05/11/2020 | OWN/2020-21/P/44 | 2,550 | |||||||||
05/11/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/46 | 4,675 | ||||||||||||
05/11/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/23 | 40,500 | ||||||||||||
20/11/2020 | FFC/2020-21/P/24 | 84,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/25 | 10,000 | ||||||||||||
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