Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 5,650 | 02/11/2020 | OWN/2020-21/P/23 | 4,500 | 02/11/2020 | OWN/2020-21/C/1 | 25,000 | ||||||
02/11/2020 | OWN/2020-21/R/6 | 25,102 | 02/11/2020 | OWN/2020-21/P/24 | 9,464 | 11/11/2020 | OWN/2020-21/C/2 | 2,500 | ||||||
11/11/2020 | OWN/2020-21/R/7 | 2,586 | 02/11/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/P/26 | 5,650 | ||||||||||||
07/11/2020 | OWN/2020-21/P/27 | 309 | ||||||||||||
11/11/2020 | OWN/2020-21/P/28 | 6,350 | ||||||||||||
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