Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/42 | 19,556 | 01/10/2020 | OWN/2020-21/P/39 | 600 | 05/10/2020 | OWN/2020-21/C/17 | 19,556 | ||||||
05/10/2020 | OWN/2020-21/R/43 | 5,880 | 01/10/2020 | OWN/2020-21/P/40 | 2,850 | 05/10/2020 | OWN/2020-21/C/18 | 5,880 | ||||||
05/10/2020 | OWN/2020-21/R/44 | 5,880 | 05/10/2020 | FFC/2020-21/P/41 | 27,085 | |||||||||
05/10/2020 | FFC/2020-21/P/53 | 59 | ||||||||||||
05/10/2020 | OWN/2020-21/P/89 | 13,284 | ||||||||||||
05/10/2020 | OWN/2020-21/P/90 | 6,315 | ||||||||||||
05/10/2020 | OWN/2020-21/P/91 | 7,014 | ||||||||||||
05/10/2020 | OWN/2020-21/P/92 | 15,000 | ||||||||||||
10/10/2020 | FFC/2020-21/P/44 | 17.7 | ||||||||||||
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