Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/18 | 725 | 04/11/2020 | OWN/2020-21/P/30 | 841 | |||||||||
04/11/2020 | OWN/2020-21/R/19 | 340 | 04/11/2020 | OWN/2020-21/P/7 | 1,185 | |||||||||
04/11/2020 | OWN/2020-21/R/20 | 2,935 | 11/11/2020 | FFC/2020-21/P/18 | 80,000 | |||||||||
04/11/2020 | OWN/2020-21/R/21 | 321 | 12/11/2020 | OWN/2020-21/P/31 | 12,000 | |||||||||
04/11/2020 | OWN/2020-21/R/52 | 1,800 | 12/11/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
04/11/2020 | OWN/2020-21/R/53 | 2,400 | 17/11/2020 | OWN/2020-21/P/9 | 600 | |||||||||
04/11/2020 | OWN/2020-21/R/54 | 1,050 | ||||||||||||
04/11/2020 | OWN/2020-21/R/55 | 150 | ||||||||||||
17/11/2020 | OWN/2020-21/R/56 | 150 | ||||||||||||
17/11/2020 | OWN/2020-21/R/57 | 450 | ||||||||||||
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