Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/18 | 15,978 | 09/11/2020 | OWN/2020-21/P/27 | 6,000 | 09/11/2020 | OWN/2020-21/C/11 | 17,438 | ||||||
09/11/2020 | OWN/2020-21/R/19 | 1,450 | 09/11/2020 | OWN/2020-21/P/28 | 12,675 | |||||||||
09/11/2020 | OWN/2020-21/P/29 | 2,820 | ||||||||||||
09/11/2020 | OWN/2020-21/P/30 | 17,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/31 | 1,031 | ||||||||||||
12/11/2020 | FFC/2020-21/P/11 | 41,632 | ||||||||||||
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