Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/23 | 5,293 | 01/10/2020 | OWN/2020-21/P/40 | 37,982 | |||||||||
20/10/2020 | OWN/2020-21/R/24 | 1,500 | 01/10/2020 | OWN/2020-21/P/41 | 1,200 | |||||||||
20/10/2020 | OWN/2020-21/R/25 | 1,500 | 03/10/2020 | OWN/2020-21/P/42 | 8,860 | |||||||||
20/10/2020 | OWN/2020-21/R/26 | 1,500 | 15/10/2020 | OWN/2020-21/P/43 | 6,230 | |||||||||
29/10/2020 | FFC/2020-21/R/15 | 7,345 | 19/10/2020 | FFC/2020-21/P/51 | 3,675 | |||||||||
19/10/2020 | FFC/2020-21/P/52 | 50,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/44 | 27,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/45 | 8,190 | ||||||||||||
29/10/2020 | FFC/2020-21/P/53 | 40,000 | ||||||||||||
29/10/2020 | FFC/2020-21/P/54 | 7,345 | ||||||||||||
29/10/2020 | FFC/2020-21/P/55 | 7,345 | ||||||||||||
29/10/2020 | FFC/2020-21/P/56 | 7,345 | ||||||||||||
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