Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/24 | 11,958 | 02/11/2020 | FFC/2020-21/P/22 | 84,500 | 02/11/2020 | OWN/2020-21/C/1 | 70,000 | ||||||
18/11/2020 | OWN/2020-21/R/20 | 400 | 05/11/2020 | OWN/2020-21/P/51 | 12,210 | |||||||||
05/11/2020 | OWN/2020-21/P/52 | 19,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/53 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/54 | 10,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/55 | 13,500 | ||||||||||||
17/11/2020 | FFC/2020-21/P/23 | 20,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/24 | 80,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/56 | 19,530 | ||||||||||||
28/11/2020 | OWN/2020-21/P/57 | 15,000 | ||||||||||||
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