Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/6 | 5,867 | 10/11/2020 | OWN/2020-21/P/18 | 4,000 | 09/11/2020 | OWN/2020-21/C/15 | 5,867 | ||||||
12/11/2020 | OWN/2020-21/R/10 | 130 | 10/11/2020 | OWN/2020-21/P/19 | 5,100 | 12/11/2020 | OWN/2020-21/C/1 | 11,000 | ||||||
12/11/2020 | OWN/2020-21/R/11 | 180 | 12/11/2020 | OWN/2020-21/P/44 | 5,867 | |||||||||
12/11/2020 | OWN/2020-21/R/12 | 720 | 20/11/2020 | FFC/2020-21/P/24 | 6,778 | |||||||||
12/11/2020 | OWN/2020-21/R/9 | 9,970 | 27/11/2020 | XVFC/2020-21/P/1 | 20,894.9 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 1,380 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 537 | ||||||||||||
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