Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/25 | 38,445 | 01/10/2020 | FFC/2020-21/P/25 | 110,979 | |||||||||
06/10/2020 | OWN/2020-21/R/26 | 6,523 | 01/10/2020 | OWN/2020-21/P/65 | 4,810 | |||||||||
26/10/2020 | TSC/2020-21/R/2 | 22 | 06/10/2020 | OWN/2020-21/P/54 | 4,200 | |||||||||
06/10/2020 | OWN/2020-21/P/80 | 3,825 | ||||||||||||
08/10/2020 | OWN/2020-21/P/66 | 4,725 | ||||||||||||
12/10/2020 | OWN/2020-21/P/67 | 2,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/68 | 885 | ||||||||||||
15/10/2020 | OWN/2020-21/P/70 | 38,445 | ||||||||||||
16/10/2020 | OWN/2020-21/P/69 | 4,000 | ||||||||||||
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