Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/31 | 576,000 | 20/11/2020 | FFC/2020-21/P/36 | 34,975 | |||||||||
28/11/2020 | OWN/2020-21/R/14 | 2,800 | 28/11/2020 | OWN/2020-21/P/29 | 500 | |||||||||
30/11/2020 | OWN/2020-21/R/7 | 10,148 | 28/11/2020 | OWN/2020-21/P/30 | 2,300 | |||||||||
30/11/2020 | OWN/2020-21/P/10 | 10,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/12 | 145 | ||||||||||||
30/11/2020 | OWN/2020-21/P/13 | 75 | ||||||||||||
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