Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/4 | 354 | 06/11/2020 | OWN/2020-21/P/10 | 19,000 | |||||||||
06/11/2020 | OWN/2020-21/P/11 | 2,655 | ||||||||||||
06/11/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/13 | 19,950 | ||||||||||||
06/11/2020 | OWN/2020-21/P/14 | 1,200 | ||||||||||||
11/11/2020 | FFC/2020-21/P/20 | 40,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/21 | 38,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/15 | 4,300 | ||||||||||||
18/11/2020 | OWN/2020-21/P/16 | 2,400 | ||||||||||||
18/11/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
18/11/2020 | OWN/2020-21/P/19 | 2,400 | ||||||||||||
18/11/2020 | OWN/2020-21/P/20 | 2,400 | ||||||||||||
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