Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/18 | 11,452 | 09/11/2020 | FFC/2020-21/P/6 | 21,600 | |||||||||
10/11/2020 | OWN/2020-21/R/19 | 2,920 | 10/11/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/8 | 1,400 | 10/11/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/9 | 8,500 | 10/11/2020 | OWN/2020-21/P/21 | 15,000 | |||||||||
20/11/2020 | OWN/2020-21/R/10 | 200 | 18/11/2020 | FFC/2020-21/P/7 | 46,728 | |||||||||
20/11/2020 | OWN/2020-21/R/11 | 6,500 | 20/11/2020 | OWN/2020-21/P/14 | 15 | |||||||||
20/11/2020 | OWN/2020-21/R/20 | 6,558 | 20/11/2020 | OWN/2020-21/P/16 | 20,000 | |||||||||
20/11/2020 | OWN/2020-21/R/21 | 1,520 | 20/11/2020 | OWN/2020-21/P/22 | 20,000 | |||||||||
20/11/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
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