Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/30 | 900 | 10/11/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/46 | 6,308 | 10/11/2020 | OWN/2020-21/P/7 | 7,500 | |||||||||
11/11/2020 | OWN/2020-21/R/31 | 800 | 10/11/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/47 | 2,786 | 10/11/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
12/11/2020 | FFC/2020-21/P/7 | 4,990 | ||||||||||||
12/11/2020 | FFC/2020-21/P/8 | 7,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/9 | 10,180 | ||||||||||||
19/11/2020 | OWN/2020-21/P/8 | 2,534 | ||||||||||||
27/11/2020 | FFC/2020-21/P/10 | 20,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/9 | 5,775 | ||||||||||||
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