Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/14 | 14,316 | 02/12/2020 | OWN/2020-21/P/22 | 2,650 | 02/12/2020 | OWN/2020-21/C/8 | 14,316 | ||||||
16/12/2020 | OWN/2020-21/R/15 | 8,057 | 23/12/2020 | FFC/2020-21/P/10 | 30,900 | 16/12/2020 | OWN/2020-21/C/9 | 8,057 | ||||||
23/12/2020 | OWN/2020-21/R/16 | 50,435 | 23/12/2020 | OWN/2020-21/P/20 | 5,100 | 30/12/2020 | OWN/2020-21/C/10 | 50,755 | ||||||
23/12/2020 | OWN/2020-21/R/17 | 320 | 28/12/2020 | OWN/2020-21/P/23 | 490 | |||||||||
28/12/2020 | OWN/2020-21/P/24 | 12,150 | ||||||||||||
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