Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/13 | 40,500 | 07/11/2020 | FFC/2020-21/P/26 | 500 | |||||||||
13/11/2020 | OWN/2020-21/R/14 | 218,211 | 10/11/2020 | OWN/2020-21/P/43 | 60,034 | |||||||||
24/11/2020 | OWN/2020-21/R/15 | 478,320 | 26/11/2020 | OWN/2020-21/P/44 | 196,780 | |||||||||
26/11/2020 | OWN/2020-21/R/16 | 300,000 | 27/11/2020 | OWN/2020-21/P/45 | 54,199 | |||||||||
27/11/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/47 | 14,800 | ||||||||||||
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