Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/34 | 85,990 | 01/10/2020 | FFC/2020-21/P/28 | 49,980 | 01/10/2020 | OWN/2020-21/C/16 | 21,950 | ||||||
01/10/2020 | OWN/2020-21/R/35 | 16,698 | 01/10/2020 | OWN/2020-21/P/26 | 85,990 | 01/10/2020 | OWN/2020-21/C/22 | 19,926 | ||||||
01/10/2020 | OWN/2020-21/R/36 | 3,228 | 01/10/2020 | OWN/2020-21/P/43 | 15 | 28/10/2020 | OWN/2020-21/C/17 | 4,600 | ||||||
01/10/2020 | OWN/2020-21/R/50 | 21,950 | 07/10/2020 | OWN/2020-21/P/27 | 9,215 | 28/10/2020 | OWN/2020-21/C/23 | 4,528 | ||||||
28/10/2020 | OWN/2020-21/R/37 | 3,928 | 09/10/2020 | OWN/2020-21/P/28 | 15 | |||||||||
28/10/2020 | OWN/2020-21/R/38 | 600 | 09/10/2020 | OWN/2020-21/P/29 | 1,206 | |||||||||
28/10/2020 | OWN/2020-21/R/51 | 4,600 | 09/10/2020 | OWN/2020-21/P/30 | 13,551 | |||||||||
23/10/2020 | FFC/2020-21/P/30 | 6,900 | ||||||||||||
23/10/2020 | FFC/2020-21/P/31 | 3,348 | ||||||||||||
23/10/2020 | FFC/2020-21/P/32 | 50,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/33 | 39,752 | ||||||||||||
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