Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/14 | 22,574 | 03/11/2020 | OWN/2020-21/P/51 | 12,000 | |||||||||
10/11/2020 | OWN/2020-21/R/15 | 20,566 | 03/11/2020 | OWN/2020-21/P/52 | 2,200 | |||||||||
11/11/2020 | OWN/2020-21/R/16 | 5,900 | 03/11/2020 | OWN/2020-21/P/53 | 450 | |||||||||
17/11/2020 | OWN/2020-21/R/18 | 2,580 | 03/11/2020 | OWN/2020-21/P/54 | 8,000 | |||||||||
09/11/2020 | FFC/2020-21/P/44 | 3,000 | ||||||||||||
09/11/2020 | FFC/2020-21/P/45 | 1,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/55 | 23,159 | ||||||||||||
10/11/2020 | OWN/2020-21/P/56 | 2,796 | ||||||||||||
10/11/2020 | OWN/2020-21/P/57 | 22,127 | ||||||||||||
10/11/2020 | OWN/2020-21/P/58 | 2,796 | ||||||||||||
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