Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/11 | 10,430 | 05/11/2020 | OWN/2020-21/P/26 | 9,000 | |||||||||
24/11/2020 | OWN/2020-21/R/12 | 12,000 | 05/11/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
09/11/2020 | FFC/2020-21/P/12 | 7,425 | ||||||||||||
09/11/2020 | FFC/2020-21/P/13 | 5,450 | ||||||||||||
09/11/2020 | OWN/2020-21/P/28 | 5,600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/30 | 2,250 | ||||||||||||
09/11/2020 | OWN/2020-21/P/31 | 4,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/32 | 1,600 | ||||||||||||
13/11/2020 | OWN/2020-21/P/33 | 8,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
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