Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/25 | 6,366 | 01/11/2020 | OWN/2020-21/P/37 | 18,000 | |||||||||
01/11/2020 | OWN/2020-21/R/29 | 5,150 | 01/11/2020 | OWN/2020-21/P/38 | 400 | |||||||||
25/11/2020 | OWN/2020-21/R/26 | 1,170 | 01/11/2020 | OWN/2020-21/P/39 | 9,200 | |||||||||
13/11/2020 | FFC/2020-21/P/12 | 49,284 | ||||||||||||
24/11/2020 | OWN/2020-21/P/40 | 3,900 | ||||||||||||
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