Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/30 | 18,624 | 04/11/2020 | FFC/2020-21/P/18 | 96,732 | 12/11/2020 | OWN/2020-21/C/17 | 19,895 | ||||||
12/11/2020 | OWN/2020-21/R/31 | 4,920 | 09/11/2020 | FFC/2020-21/P/16 | 44,545 | 23/11/2020 | OWN/2020-21/C/18 | 1,100 | ||||||
12/11/2020 | OWN/2020-21/R/55 | 5 | 09/11/2020 | OWN/2020-21/P/31 | 2,567 | |||||||||
25/11/2020 | OWN/2020-21/R/32 | 100 | 09/11/2020 | OWN/2020-21/P/32 | 5,600 | |||||||||
09/11/2020 | OWN/2020-21/P/33 | 2,337 | ||||||||||||
09/11/2020 | OWN/2020-21/P/34 | 5,100 | ||||||||||||
09/11/2020 | OWN/2020-21/P/35 | 6,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
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