Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/18 | 1,200 | 23/12/2020 | OWN/2020-21/P/12 | 118 | |||||||||
03/12/2020 | OWN/2020-21/R/19 | 1,000 | 28/12/2020 | OWN/2020-21/P/13 | 184,082 | |||||||||
23/12/2020 | OWN/2020-21/R/10 | 184,082 | ||||||||||||
26/12/2020 | FFC/2020-21/R/5 | 1,576 | ||||||||||||
30/12/2020 | OWN/2020-21/R/12 | 9,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/13 | 9,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/15 | 500 | ||||||||||||
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