Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 85 | 13/10/2020 | FFC/2020-21/P/26 | 5,000 | 22/10/2020 | OWN/2020-21/C/6 | 16,601 | ||||||
13/10/2020 | FFC/2020-21/R/3 | 26,393 | 13/10/2020 | OWN/2020-21/P/32 | 1,983 | |||||||||
13/10/2020 | FFC/2020-21/R/6 | 22,373 | 13/10/2020 | OWN/2020-21/P/82 | 1,754 | |||||||||
13/10/2020 | OWN/2020-21/R/18 | 106 | 13/10/2020 | OWN/2020-21/P/83 | 5,325 | |||||||||
13/10/2020 | OWN/2020-21/R/8 | 117 | 13/10/2020 | OWN/2020-21/P/84 | 4,050 | |||||||||
22/10/2020 | OWN/2020-21/R/10 | 16,601 | 13/10/2020 | OWN/2020-21/P/85 | 531 | |||||||||
23/10/2020 | OWN/2020-21/R/93 | 15,118 | 22/10/2020 | FFC/2020-21/P/27 | 10,650 | |||||||||
22/10/2020 | OWN/2020-21/P/33 | 75,000 | ||||||||||||
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