Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/13 | 17,540 | 07/10/2020 | OWN/2020-21/P/59 | 4,500 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 162,682 | 09/10/2020 | OWN/2020-21/P/18 | 200 | |||||||||
20/10/2020 | OWN/2020-21/R/32 | 330,918 | 12/10/2020 | FFC/2020-21/P/14 | 8,176 | |||||||||
16/10/2020 | OWN/2020-21/P/60 | 2,400 | ||||||||||||
20/10/2020 | OWN/2020-21/P/19 | 1,600 | ||||||||||||
20/10/2020 | OWN/2020-21/P/61 | 7,804 | ||||||||||||
20/10/2020 | OWN/2020-21/P/62 | 4,576 | ||||||||||||
20/10/2020 | OWN/2020-21/P/63 | 325,477 | ||||||||||||
27/10/2020 | OWN/2020-21/P/64 | 2,955 | ||||||||||||
27/10/2020 | OWN/2020-21/P/65 | 2,486 | ||||||||||||
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