Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/19 | 1,105 | 04/11/2020 | OWN/2020-21/P/28 | 13,500 | |||||||||
19/11/2020 | OWN/2020-21/R/20 | 1,071 | 04/11/2020 | OWN/2020-21/P/29 | 80,420 | |||||||||
26/11/2020 | OWN/2020-21/R/21 | 1,343 | 04/11/2020 | OWN/2020-21/P/30 | 89 | |||||||||
04/11/2020 | OWN/2020-21/P/31 | 13,650 | ||||||||||||
04/11/2020 | OWN/2020-21/P/32 | 76,910 | ||||||||||||
12/11/2020 | OWN/2020-21/P/33 | 900 | ||||||||||||
19/11/2020 | FFC/2020-21/P/34 | 98,500 | ||||||||||||
19/11/2020 | FFC/2020-21/P/37 | 34,599 | ||||||||||||
19/11/2020 | FFC/2020-21/P/38 | 80,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/43 | 800 | ||||||||||||
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