Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/36 | 5 | 01/12/2020 | FFC/2020-21/P/92 | 49,795 | |||||||||
07/12/2020 | OWN/2020-21/R/37 | 80,000 | 04/12/2020 | OWN/2020-21/P/51 | 4,050 | |||||||||
27/12/2020 | FFC/2020-21/R/4 | 511 | 14/12/2020 | OWN/2020-21/P/52 | 3,142 | |||||||||
27/12/2020 | OWN/2020-21/R/38 | 168 | 14/12/2020 | OWN/2020-21/P/53 | 12,000 | |||||||||
14/12/2020 | OWN/2020-21/P/54 | 4,663 | ||||||||||||
15/12/2020 | OWN/2020-21/P/55 | 26,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/56 | 7,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/57 | 3,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/58 | 9,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/60 | 8,320 | ||||||||||||
28/12/2020 | OWN/2020-21/P/61 | 2,736 | ||||||||||||
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