Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/4 | 10,272 | 14/10/2020 | OWN/2020-21/P/87 | 7,490 | |||||||||
19/10/2020 | OWN/2020-21/R/17 | 7,260 | 14/10/2020 | OWN/2020-21/P/88 | 7,229 | |||||||||
21/10/2020 | OWN/2020-21/R/18 | 2,860 | 14/10/2020 | OWN/2020-21/P/89 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/R/19 | 4,180 | 19/10/2020 | OWN/2020-21/P/90 | 7,314 | |||||||||
27/10/2020 | OWN/2020-21/R/20 | 3,810 | 27/10/2020 | OWN/2020-21/P/91 | 3,500 | |||||||||
27/10/2020 | OWN/2020-21/R/21 | 60 | 27/10/2020 | OWN/2020-21/P/92 | 4,970 | |||||||||
27/10/2020 | OWN/2020-21/P/93 | 2,676 | ||||||||||||
|