Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/24 | 21,790 | 03/11/2020 | OWN/2020-21/P/91 | 11,204 | |||||||||
09/11/2020 | OWN/2020-21/R/25 | 2,504 | 03/11/2020 | OWN/2020-21/P/92 | 17,000 | |||||||||
10/11/2020 | OWN/2020-21/R/26 | 3,222 | 03/11/2020 | OWN/2020-21/P/93 | 891 | |||||||||
19/11/2020 | OWN/2020-21/R/27 | 4,644 | 03/11/2020 | OWN/2020-21/P/94 | 8,450 | |||||||||
23/11/2020 | OWN/2020-21/R/28 | 3,559 | 03/11/2020 | OWN/2020-21/P/95 | 16,000 | |||||||||
27/11/2020 | OWN/2020-21/R/29 | 6,337 | 10/11/2020 | OWN/2020-21/P/96 | 4,747 | |||||||||
10/11/2020 | OWN/2020-21/P/97 | 2,550 | ||||||||||||
30/11/2020 | FFC/2020-21/P/18 | 11,627 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 52,451 | ||||||||||||
|