Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | OWN/2020-21/R/10 | 102 | 10/10/2020 | FFC/2020-21/P/17 | 17 | |||||||||
30/10/2020 | OWN/2020-21/R/11 | 1,505 | 30/10/2020 | OWN/2020-21/P/29 | 8,100 | |||||||||
30/10/2020 | OWN/2020-21/R/12 | 890 | 30/10/2020 | OWN/2020-21/P/5 | 11,250 | |||||||||
30/10/2020 | OWN/2020-21/R/13 | 218 | 30/10/2020 | OWN/2020-21/P/6 | 600 | |||||||||
30/10/2020 | OWN/2020-21/R/14 | 2,244 | ||||||||||||
30/10/2020 | OWN/2020-21/R/15 | 2,244 | ||||||||||||
30/10/2020 | OWN/2020-21/R/16 | 783 | ||||||||||||
30/10/2020 | OWN/2020-21/R/17 | 114 | ||||||||||||
30/10/2020 | OWN/2020-21/R/43 | 600 | ||||||||||||
30/10/2020 | OWN/2020-21/R/44 | 600 | ||||||||||||
30/10/2020 | OWN/2020-21/R/45 | 1,800 | ||||||||||||
30/10/2020 | OWN/2020-21/R/46 | 300 | ||||||||||||
30/10/2020 | OWN/2020-21/R/47 | 450 | ||||||||||||
30/10/2020 | OWN/2020-21/R/48 | 900 | ||||||||||||
30/10/2020 | OWN/2020-21/R/49 | 4,200 | ||||||||||||
30/10/2020 | OWN/2020-21/R/50 | 2,700 | ||||||||||||
30/10/2020 | OWN/2020-21/R/51 | 300 | ||||||||||||
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