Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/17 | 2,220 | 06/11/2020 | OWN/2020-21/P/105 | 6,674 | |||||||||
09/11/2020 | FFC/2020-21/R/4 | 5,885 | 06/11/2020 | OWN/2020-21/P/106 | 18,368 | |||||||||
06/11/2020 | OWN/2020-21/P/107 | 10,896 | ||||||||||||
06/11/2020 | OWN/2020-21/P/108 | 4,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/109 | 4,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/110 | 5,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/114 | 180 | ||||||||||||
06/11/2020 | OWN/2020-21/P/117 | 12,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/111 | 6,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/112 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/115 | 8,877 | ||||||||||||
11/11/2020 | OWN/2020-21/P/116 | 5,266 | ||||||||||||
13/11/2020 | FFC/2020-21/P/5 | 18,150 | ||||||||||||
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