Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/15 | 4,800 | 04/11/2020 | FFC/2020-21/P/33 | 6,800 | |||||||||
06/11/2020 | OWN/2020-21/R/39 | 58,954 | 06/11/2020 | OWN/2020-21/P/24 | 12,400 | |||||||||
18/11/2020 | OWN/2020-21/R/40 | 33,410 | 06/11/2020 | OWN/2020-21/P/56 | 53,188 | |||||||||
29/11/2020 | OWN/2020-21/R/16 | 4,900 | 09/11/2020 | OWN/2020-21/P/57 | 55,401 | |||||||||
10/11/2020 | FFC/2020-21/P/35 | 15,000 | ||||||||||||
17/11/2020 | FFC/2020-21/P/34 | 100,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/58 | 26,005 | ||||||||||||
|