Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/6 | 29,894 | 04/11/2020 | FFC/2020-21/P/10 | 60,141 | |||||||||
07/11/2020 | OWN/2020-21/R/7 | 17,702 | 06/11/2020 | OWN/2020-21/P/30 | 900 | |||||||||
07/11/2020 | OWN/2020-21/R/9 | 16,220 | 08/11/2020 | OWN/2020-21/P/31 | 15,000 | |||||||||
09/11/2020 | OWN/2020-21/R/10 | 1,080 | 09/11/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/8 | 1,200 | 09/11/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/24 | 6,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/25 | 15,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/26 | 9,600 | ||||||||||||
|