Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/21 | 25,718 | 02/11/2020 | OWN/2020-21/P/26 | 3,700 | 10/11/2020 | OWN/2020-21/C/13 | 25,718 | ||||||
24/11/2020 | OWN/2020-21/R/22 | 15,326 | 02/11/2020 | OWN/2020-21/P/27 | 7,700 | 24/11/2020 | OWN/2020-21/C/14 | 15,326 | ||||||
02/11/2020 | OWN/2020-21/P/28 | 3,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/31 | 15,000 | ||||||||||||
06/11/2020 | FFC/2020-21/P/14 | 50,000 | ||||||||||||
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