Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/65 | 31,000 | 04/11/2020 | OWN/2020-21/P/59 | 16,300 | |||||||||
19/11/2020 | OWN/2020-21/R/58 | 8,010 | 10/11/2020 | FFC/2020-21/P/21 | 41,000 | |||||||||
19/11/2020 | OWN/2020-21/R/59 | 39,553 | 10/11/2020 | FFC/2020-21/P/22 | 15,000 | |||||||||
20/11/2020 | OWN/2020-21/R/61 | 228,000 | 23/11/2020 | OWN/2020-21/P/60 | 39,553 | |||||||||
23/11/2020 | OWN/2020-21/P/61 | 8,010 | ||||||||||||
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