Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | FFC/2020-21/R/8 | 6,706 | 06/10/2020 | OWN/2020-21/P/53 | 21,210 | 29/10/2020 | OWN/2020-21/C/5 | 11,496 | ||||||
21/10/2020 | OWN/2020-21/R/24 | 39,226 | 06/10/2020 | OWN/2020-21/P/54 | 3,771 | |||||||||
28/10/2020 | OWN/2020-21/R/25 | 11,392 | 06/10/2020 | OWN/2020-21/P/55 | 40,470 | |||||||||
07/10/2020 | FFC/2020-21/P/14 | 4,790 | ||||||||||||
07/10/2020 | OWN/2020-21/P/56 | 29,258 | ||||||||||||
07/10/2020 | OWN/2020-21/P/57 | 7,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/15 | 9,581 | ||||||||||||
08/10/2020 | FFC/2020-21/P/16 | 4,790 | ||||||||||||
08/10/2020 | FFC/2020-21/P/17 | 5,976 | ||||||||||||
09/10/2020 | OWN/2020-21/P/60 | 7,200 | ||||||||||||
21/10/2020 | OWN/2020-21/P/58 | 315,009 | ||||||||||||
21/10/2020 | OWN/2020-21/P/59 | 7,200 | ||||||||||||
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