Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/5 | 99,204 | 03/11/2020 | OWN/2020-21/P/22 | 93,204 | |||||||||
03/11/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/24 | 2,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/25 | 5,100 | ||||||||||||
03/11/2020 | OWN/2020-21/P/26 | 4,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/21 | 61,398 | ||||||||||||
27/11/2020 | OWN/2020-21/P/28 | 19,707 | ||||||||||||
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