Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/46 | 784 | 04/11/2020 | OWN/2020-21/P/39 | 4,960 | |||||||||
05/11/2020 | OWN/2020-21/R/47 | 1,094.83 | 04/11/2020 | OWN/2020-21/P/40 | 37,809 | |||||||||
05/11/2020 | OWN/2020-21/R/48 | 29,518 | 04/11/2020 | OWN/2020-21/P/41 | 932 | |||||||||
06/11/2020 | OWN/2020-21/R/49 | 163.44 | 04/11/2020 | OWN/2020-21/P/42 | 450 | |||||||||
04/11/2020 | OWN/2020-21/P/43 | 2,650 | ||||||||||||
05/11/2020 | OWN/2020-21/P/44 | 800 | ||||||||||||
05/11/2020 | OWN/2020-21/P/45 | 250 | ||||||||||||
05/11/2020 | OWN/2020-21/P/46 | 2,200 | ||||||||||||
06/11/2020 | OWN/2020-21/P/47 | 6,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
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