Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | OWN/2020-21/R/38 | 365,164 | 02/11/2020 | OWN/2020-21/P/31 | 6,000 | |||||||||
03/11/2020 | FFC/2020-21/P/20 | 5,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/21 | 47,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/32 | 116,200 | ||||||||||||
20/11/2020 | OWN/2020-21/P/33 | 81,800 | ||||||||||||
21/11/2020 | OWN/2020-21/P/34 | 116,100 | ||||||||||||
23/11/2020 | OWN/2020-21/P/35 | 50,005.9 | ||||||||||||
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