Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/55 | 4,727 | 05/11/2020 | OWN/2020-21/P/43 | 6,200 | |||||||||
07/11/2020 | OWN/2020-21/R/31 | 9,365 | 07/11/2020 | FFC/2020-21/P/11 | 12 | |||||||||
10/11/2020 | OWN/2020-21/R/32 | 6,857 | 10/11/2020 | FFC/2020-21/P/45 | 65,615.9 | |||||||||
10/11/2020 | OWN/2020-21/R/33 | 500 | 11/11/2020 | OWN/2020-21/P/44 | 9,775 | |||||||||
13/11/2020 | OWN/2020-21/R/34 | 6,717 | 11/11/2020 | OWN/2020-21/P/45 | 5,100 | |||||||||
21/11/2020 | OWN/2020-21/R/36 | 4,432 | 20/11/2020 | FFC/2020-21/P/14 | 50,000 | |||||||||
21/11/2020 | OWN/2020-21/R/37 | 215 | ||||||||||||
27/11/2020 | OWN/2020-21/R/38 | 4,635 | ||||||||||||
27/11/2020 | OWN/2020-21/R/39 | 265 | ||||||||||||
27/11/2020 | OWN/2020-21/R/56 | 114 | ||||||||||||
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