Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/49 | 634 | 02/10/2020 | OWN/2020-21/P/24 | 800 | |||||||||
07/10/2020 | OWN/2020-21/R/50 | 20,544 | 02/10/2020 | OWN/2020-21/P/25 | 2,350 | |||||||||
22/10/2020 | FFC/2020-21/R/6 | 5,362 | 05/10/2020 | OWN/2020-21/P/26 | 3,800 | |||||||||
05/10/2020 | OWN/2020-21/P/48 | 7,600 | ||||||||||||
05/10/2020 | OWN/2020-21/P/49 | 1,268 | ||||||||||||
05/10/2020 | OWN/2020-21/P/50 | 2,190 | ||||||||||||
05/10/2020 | OWN/2020-21/P/51 | 700 | ||||||||||||
06/10/2020 | FFC/2020-21/P/16 | 2,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/52 | 2,400 | ||||||||||||
22/10/2020 | FFC/2020-21/P/17 | 28,982 | ||||||||||||
22/10/2020 | FFC/2020-21/P/18 | 3,080 | ||||||||||||
28/10/2020 | FFC/2020-21/P/19 | 486 | ||||||||||||
28/10/2020 | FFC/2020-21/P/20 | 969 | ||||||||||||
28/10/2020 | FFC/2020-21/P/21 | 1,123 | ||||||||||||
28/10/2020 | FFC/2020-21/P/22 | 969 | ||||||||||||
28/10/2020 | OWN/2020-21/P/53 | 1,330 | ||||||||||||
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