Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | OWN/2020-21/R/17 | 2,158 | 07/11/2020 | OWN/2020-21/P/42 | 2,500 | |||||||||
26/11/2020 | OWN/2020-21/R/18 | 1,180 | 07/11/2020 | OWN/2020-21/P/43 | 932 | |||||||||
07/11/2020 | OWN/2020-21/P/44 | 5,600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/45 | 7,521 | ||||||||||||
07/11/2020 | OWN/2020-21/P/46 | 5,600 | ||||||||||||
12/11/2020 | FFC/2020-21/P/24 | 4,916 | ||||||||||||
12/11/2020 | FFC/2020-21/P/28 | 8,854 | ||||||||||||
16/11/2020 | FFC/2020-21/P/25 | 1,750 | ||||||||||||
16/11/2020 | FFC/2020-21/P/26 | 62,231 | ||||||||||||
16/11/2020 | FFC/2020-21/P/27 | 78,596 | ||||||||||||
26/11/2020 | OWN/2020-21/P/47 | 819 | ||||||||||||
26/11/2020 | OWN/2020-21/P/48 | 3,500 | ||||||||||||
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