Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/10 | 3,030 | 04/11/2020 | OWN/2020-21/P/20 | 900 | |||||||||
04/11/2020 | OWN/2020-21/P/21 | 7,100 | ||||||||||||
04/11/2020 | OWN/2020-21/P/22 | 1,416 | ||||||||||||
04/11/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/26 | 3,200 | ||||||||||||
04/11/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/36 | 49,500 | ||||||||||||
11/11/2020 | FFC/2020-21/P/37 | 52,103.32 | ||||||||||||
11/11/2020 | OWN/2020-21/P/25 | 2,400 | ||||||||||||
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