Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | OWN/2020-21/R/12 | 3,100 | 09/11/2020 | OWN/2020-21/P/13 | 5,830 | 23/11/2020 | OWN/2020-21/C/12 | 3,007 | ||||||
23/11/2020 | OWN/2020-21/R/5 | 3,007 | 09/11/2020 | OWN/2020-21/P/14 | 6,070 | 23/11/2020 | OWN/2020-21/C/5 | 3,100 | ||||||
28/11/2020 | OWN/2020-21/R/10 | 2,826 | 09/11/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/17 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/18 | 500 | ||||||||||||
15/11/2020 | FFC/2020-21/P/10 | 11,242 | ||||||||||||
15/11/2020 | FFC/2020-21/P/9 | 90,875 | ||||||||||||
15/11/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
15/11/2020 | OWN/2020-21/P/20 | 5,938 | ||||||||||||
16/11/2020 | FFC/2020-21/P/11 | 18,045 | ||||||||||||
16/11/2020 | FFC/2020-21/P/12 | 35,000 | ||||||||||||
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