Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/10 | 12,067 | 09/11/2020 | FFC/2020-21/P/18 | 65,681 | 02/11/2020 | OWN/2020-21/C/5 | 12,067 | ||||||
10/11/2020 | OWN/2020-21/R/11 | 1,814 | 10/11/2020 | OWN/2020-21/P/20 | 34,300 | 10/11/2020 | OWN/2020-21/C/6 | 1,814 | ||||||
23/11/2020 | OWN/2020-21/R/12 | 15,372 | 23/11/2020 | OWN/2020-21/C/7 | 15,370 | |||||||||
26/11/2020 | OWN/2020-21/R/13 | 241,136 | ||||||||||||
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