Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/38 | 2,117 | 04/11/2020 | FFC/2020-21/P/18 | 1,075 | |||||||||
07/11/2020 | OWN/2020-21/R/39 | 60 | 06/11/2020 | SAS/2020-21/P/2 | 393,926 | |||||||||
07/11/2020 | OWN/2020-21/R/40 | 29 | 09/11/2020 | FFC/2020-21/P/19 | 17,244 | |||||||||
07/11/2020 | OWN/2020-21/R/46 | 8,442 | 10/11/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/41 | 4,000 | 10/11/2020 | OWN/2020-21/P/85 | 100 | |||||||||
12/11/2020 | OWN/2020-21/R/47 | 10,000 | 11/11/2020 | OWN/2020-21/P/64 | 4,000 | |||||||||
24/11/2020 | OWN/2020-21/R/42 | 56,074 | 12/11/2020 | FFC/2020-21/P/20 | 10,000 | |||||||||
30/11/2020 | OWN/2020-21/R/80 | 60 | 12/11/2020 | OWN/2020-21/P/65 | 11,352 | |||||||||
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