Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/17 | 950 | 13/11/2020 | FFC/2020-21/P/12 | 267,750 | |||||||||
01/11/2020 | OWN/2020-21/R/18 | 1,016 | 13/11/2020 | OWN/2020-21/P/60 | 19,600 | |||||||||
24/11/2020 | OWN/2020-21/R/37 | 15,620 | 20/11/2020 | OWN/2020-21/P/44 | 162 | |||||||||
26/11/2020 | OWN/2020-21/R/38 | 5,625 | 23/11/2020 | OWN/2020-21/P/61 | 762 | |||||||||
24/11/2020 | OWN/2020-21/P/62 | 8,300 | ||||||||||||
25/11/2020 | FFC/2020-21/P/13 | 49,800 | ||||||||||||
|