Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/18 | 6,539 | 02/11/2020 | OWN/2020-21/P/36 | 7,301 | |||||||||
02/11/2020 | OWN/2020-21/R/59 | 6,200 | 06/11/2020 | OWN/2020-21/P/37 | 8,793 | |||||||||
04/11/2020 | OWN/2020-21/R/19 | 602 | 09/11/2020 | FFC/2020-21/P/17 | 14,865 | |||||||||
04/11/2020 | OWN/2020-21/R/60 | 1,000 | 09/11/2020 | OWN/2020-21/P/38 | 8,850 | |||||||||
12/11/2020 | FFC/2020-21/R/7 | 7,915 | 09/11/2020 | OWN/2020-21/P/59 | 9,395 | |||||||||
19/11/2020 | OWN/2020-21/R/61 | 10,200 | 10/11/2020 | OWN/2020-21/P/39 | 2,000 | |||||||||
24/11/2020 | OWN/2020-21/R/21 | 5,054 | 12/11/2020 | FFC/2020-21/P/18 | 29,983 | |||||||||
24/11/2020 | OWN/2020-21/R/62 | 4,200 | 12/11/2020 | FFC/2020-21/P/19 | 66,555 | |||||||||
29/11/2020 | OWN/2020-21/R/20 | 15,696 | 12/11/2020 | FFC/2020-21/P/20 | 4,960 | |||||||||
|