Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/17 | 2,894 | 03/11/2020 | FFC/2020-21/P/10 | 25,500 | 09/11/2020 | OWN/2020-21/C/6 | 30,206 | ||||||
05/11/2020 | OWN/2020-21/R/11 | 8,367 | 05/11/2020 | OWN/2020-21/P/16 | 104 | 23/11/2020 | OWN/2020-21/C/7 | 13,958 | ||||||
09/11/2020 | OWN/2020-21/R/12 | 21,839 | 09/11/2020 | OWN/2020-21/P/17 | 24,700 | 24/11/2020 | OWN/2020-21/C/8 | 14,122 | ||||||
10/11/2020 | OWN/2020-21/R/13 | 10,374 | 10/11/2020 | OWN/2020-21/P/18 | 17,302 | |||||||||
22/11/2020 | OWN/2020-21/R/14 | 3,584 | 10/11/2020 | OWN/2020-21/P/19 | 40,000 | |||||||||
24/11/2020 | OWN/2020-21/R/15 | 14,122 | 23/11/2020 | OWN/2020-21/P/20 | 100 | |||||||||
23/11/2020 | OWN/2020-21/P/21 | 300 | ||||||||||||
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