Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | OWN/2020-21/R/11 | 1,534 | 03/11/2020 | OWN/2020-21/P/28 | 7,500 | |||||||||
03/11/2020 | OWN/2020-21/P/29 | 9,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/31 | 8,790 | ||||||||||||
03/11/2020 | OWN/2020-21/P/32 | 3,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/34 | 10,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/35 | 72,900 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 750 | ||||||||||||
10/11/2020 | OWN/2020-21/P/37 | 750 | ||||||||||||
11/11/2020 | FFC/2020-21/P/21 | 18,340 | ||||||||||||
11/11/2020 | OWN/2020-21/P/38 | 23,903 | ||||||||||||
26/11/2020 | OWN/2020-21/P/39 | 462 | ||||||||||||
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