Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 9,067 | 08/10/2020 | OWN/2020-21/P/44 | 12,150 | |||||||||
16/10/2020 | OWN/2020-21/R/11 | 6,715 | 08/10/2020 | OWN/2020-21/P/45 | 12,150 | |||||||||
23/10/2020 | OWN/2020-21/R/12 | 9,402 | 08/10/2020 | OWN/2020-21/P/46 | 4,332 | |||||||||
27/10/2020 | OWN/2020-21/R/13 | 3,382 | 08/10/2020 | OWN/2020-21/P/47 | 3,666 | |||||||||
28/10/2020 | OWN/2020-21/R/14 | 368,531 | 08/10/2020 | OWN/2020-21/P/48 | 1,575 | |||||||||
28/10/2020 | OWN/2020-21/R/15 | 352,638 | 08/10/2020 | OWN/2020-21/P/49 | 1,275 | |||||||||
19/10/2020 | OWN/2020-21/P/50 | 3,070 | ||||||||||||
19/10/2020 | OWN/2020-21/P/51 | 2,806 | ||||||||||||
19/10/2020 | OWN/2020-21/P/52 | 300 | ||||||||||||
19/10/2020 | OWN/2020-21/P/53 | 2,400 | ||||||||||||
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