Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/19 | 19,053 | 19/10/2020 | FFC/2020-21/P/36 | 35.4 | 05/10/2020 | OWN/2020-21/C/17 | 19,053 | ||||||
09/10/2020 | OWN/2020-21/R/20 | 14,764 | 09/10/2020 | OWN/2020-21/C/18 | 14,764 | |||||||||
17/10/2020 | OWN/2020-21/R/21 | 12,648 | 17/10/2020 | OWN/2020-21/C/19 | 12,648 | |||||||||
23/10/2020 | OWN/2020-21/R/22 | 5,352 | 23/10/2020 | OWN/2020-21/C/20 | 5,352 | |||||||||
29/10/2020 | OWN/2020-21/R/23 | 17,460 | 29/10/2020 | OWN/2020-21/C/21 | 17,460 | |||||||||
29/10/2020 | OWN/2020-21/R/24 | 17,460 | ||||||||||||
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