Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/31 | 6,950 | 02/12/2020 | OWN/2020-21/P/27 | 2,100 | |||||||||
03/12/2020 | OWN/2020-21/R/47 | 6,600 | 07/12/2020 | OWN/2020-21/P/28 | 3,360 | |||||||||
07/12/2020 | OWN/2020-21/R/32 | 4,800 | ||||||||||||
07/12/2020 | OWN/2020-21/R/48 | 1,682 | ||||||||||||
08/12/2020 | FFC/2020-21/R/4 | 15,377 | ||||||||||||
15/12/2020 | OWN/2020-21/R/50 | 3,600 | ||||||||||||
23/12/2020 | OWN/2020-21/R/51 | 32,192 | ||||||||||||
23/12/2020 | OWN/2020-21/R/54 | 13,020 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 30,852 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 17,560 | ||||||||||||
|