Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/51 | 3,801 | 04/11/2020 | FFC/2020-21/P/58 | 14,750 | 11/11/2020 | OWN/2020-21/C/12 | 1,500 | ||||||
19/11/2020 | OWN/2020-21/R/52 | 455,340 | 12/11/2020 | OWN/2020-21/P/47 | 3,000 | 12/11/2020 | OWN/2020-21/C/13 | 199 | ||||||
19/11/2020 | OWN/2020-21/R/53 | 900 | 16/11/2020 | OWN/2020-21/P/48 | 5,130 | |||||||||
26/11/2020 | OWN/2020-21/R/54 | 354 | 16/11/2020 | OWN/2020-21/P/49 | 100 | |||||||||
25/11/2020 | OWN/2020-21/P/50 | 455,340 | ||||||||||||
|