Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/13 | 2,000 | 02/11/2020 | OWN/2020-21/P/39 | 2,000 | |||||||||
02/11/2020 | OWN/2020-21/P/40 | 1,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/41 | 1,050 | ||||||||||||
02/11/2020 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
04/11/2020 | FFC/2020-21/P/13 | 28,211 | ||||||||||||
05/11/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/44 | 600 | ||||||||||||
05/11/2020 | OWN/2020-21/P/45 | 1,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/47 | 2,077 | ||||||||||||
10/11/2020 | FFC/2020-21/P/14 | 10,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/48 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/49 | 900 | ||||||||||||
13/11/2020 | OWN/2020-21/P/50 | 100 | ||||||||||||
|