Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/6 | 6,250 | 09/11/2020 | OWN/2020-21/P/74 | 13,234 | |||||||||
02/11/2020 | OWN/2020-21/R/57 | 250 | 09/11/2020 | OWN/2020-21/P/77 | 6,388 | |||||||||
03/11/2020 | OWN/2020-21/R/58 | 1,961 | 09/11/2020 | OWN/2020-21/P/78 | 6,388 | |||||||||
05/11/2020 | OWN/2020-21/R/59 | 2,222 | 09/11/2020 | OWN/2020-21/P/79 | 1,750 | |||||||||
06/11/2020 | OWN/2020-21/R/60 | 49,181 | 09/11/2020 | OWN/2020-21/P/80 | 1,750 | |||||||||
11/11/2020 | OWN/2020-21/R/61 | 3,600 | 12/11/2020 | OWN/2020-21/P/73 | 2,800 | |||||||||
11/11/2020 | OWN/2020-21/R/70 | 1,380 | 12/11/2020 | OWN/2020-21/P/81 | 2,550 | |||||||||
18/11/2020 | OWN/2020-21/R/71 | 1,889 | 13/11/2020 | OWN/2020-21/P/86 | 121 | |||||||||
23/11/2020 | OWN/2020-21/R/72 | 1,822 | ||||||||||||
24/11/2020 | OWN/2020-21/R/73 | 1,060 | ||||||||||||
30/11/2020 | OWN/2020-21/R/62 | 395 | ||||||||||||
30/11/2020 | OWN/2020-21/R/74 | 13,095 | ||||||||||||
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