Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/26 | 6,500 | 02/12/2020 | FFC/2020-21/P/15 | 191,675 | |||||||||
10/12/2020 | OWN/2020-21/R/29 | 4,360 | 05/12/2020 | OWN/2020-21/P/38 | 10,167 | |||||||||
21/12/2020 | OWN/2020-21/R/30 | 8,350 | 10/12/2020 | OWN/2020-21/P/41 | 24,424 | |||||||||
23/12/2020 | OWN/2020-21/R/31 | 10,690 | 16/12/2020 | FFC/2020-21/P/16 | 3,758 | |||||||||
24/12/2020 | OWN/2020-21/R/27 | 13,000 | 16/12/2020 | OWN/2020-21/P/42 | 4,000 | |||||||||
24/12/2020 | OWN/2020-21/R/32 | 5,555 | 16/12/2020 | OWN/2020-21/P/43 | 11,775 | |||||||||
29/12/2020 | OWN/2020-21/R/28 | 18,200 | 30/12/2020 | OWN/2020-21/P/39 | 13,100 | |||||||||
29/12/2020 | OWN/2020-21/R/33 | 42,215 | 30/12/2020 | OWN/2020-21/P/44 | 5,502 | |||||||||
30/12/2020 | OWN/2020-21/R/34 | 29,615 | ||||||||||||
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