Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/32 | 1,287 | 02/10/2020 | OWN/2020-21/P/34 | 250 | 30/10/2020 | OWN/2020-21/C/3 | 1,455 | ||||||
01/10/2020 | OWN/2020-21/R/39 | 90 | 07/10/2020 | OWN/2020-21/P/35 | 25 | 30/10/2020 | OWN/2020-21/C/5 | 225 | ||||||
02/10/2020 | OWN/2020-21/R/33 | 764 | 27/10/2020 | FFC/2020-21/P/17 | 33,980 | |||||||||
02/10/2020 | OWN/2020-21/R/40 | 930 | 27/10/2020 | OWN/2020-21/P/38 | 10,752 | |||||||||
06/10/2020 | OWN/2020-21/R/34 | 400 | ||||||||||||
09/10/2020 | OWN/2020-21/R/35 | 526,108 | ||||||||||||
10/10/2020 | OWN/2020-21/R/36 | 3,197 | ||||||||||||
16/10/2020 | OWN/2020-21/R/37 | 173 | ||||||||||||
18/10/2020 | OWN/2020-21/R/41 | 250 | ||||||||||||
19/10/2020 | OWN/2020-21/R/42 | 90 | ||||||||||||
28/10/2020 | OWN/2020-21/R/38 | 925 | ||||||||||||
|