Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/36 | 4,033 | 02/11/2020 | FFC/2020-21/P/13 | 900 | 11/11/2020 | OWN/2020-21/C/22 | 4,033 | ||||||
11/11/2020 | OWN/2020-21/R/37 | 10,997 | 02/11/2020 | FFC/2020-21/P/14 | 36,800 | 11/11/2020 | OWN/2020-21/C/23 | 11,197 | ||||||
11/11/2020 | OWN/2020-21/R/38 | 200 | 02/11/2020 | FFC/2020-21/P/15 | 295 | |||||||||
20/11/2020 | FFC/2020-21/R/3 | 39,161 | 02/11/2020 | OWN/2020-21/P/50 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/P/51 | 1,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/53 | 5,042 | ||||||||||||
19/11/2020 | OWN/2020-21/P/54 | 7,650 | ||||||||||||
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