Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/32 | 5,615 | 03/12/2020 | OWN/2020-21/P/100 | 734,650 | 14/12/2020 | FFC/2020-21/C/1 | 55,668.53 | ||||||
07/12/2020 | OWN/2020-21/R/33 | 1,440 | 03/12/2020 | OWN/2020-21/P/101 | 3,800 | |||||||||
24/12/2020 | OWN/2020-21/R/34 | 18,895 | 03/12/2020 | OWN/2020-21/P/102 | 7,490 | |||||||||
29/12/2020 | OWN/2020-21/R/35 | 27,790 | 03/12/2020 | OWN/2020-21/P/103 | 5,100 | |||||||||
31/12/2020 | OWN/2020-21/P/104 | 47,218 | ||||||||||||
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