Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/51 | 2,019 | 06/10/2020 | OWN/2020-21/P/39 | 2,759 | 19/10/2020 | OWN/2020-21/C/14 | 4,805 | ||||||
19/10/2020 | OWN/2020-21/R/52 | 300 | 06/10/2020 | OWN/2020-21/P/40 | 500 | |||||||||
19/10/2020 | OWN/2020-21/R/53 | 750 | 06/10/2020 | OWN/2020-21/P/41 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/54 | 26 | 06/10/2020 | OWN/2020-21/P/42 | 1,500 | |||||||||
07/10/2020 | FFC/2020-21/P/17 | 129,359 | ||||||||||||
09/10/2020 | FFC/2020-21/P/18 | 9,928 | ||||||||||||
09/10/2020 | FFC/2020-21/P/19 | 4,964 | ||||||||||||
09/10/2020 | FFC/2020-21/P/20 | 4,964 | ||||||||||||
09/10/2020 | FFC/2020-21/P/21 | 20,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/22 | 17.7 | ||||||||||||
19/10/2020 | OWN/2020-21/P/43 | 1,600 | ||||||||||||
21/10/2020 | OWN/2020-21/P/44 | 350 | ||||||||||||
21/10/2020 | OWN/2020-21/P/45 | 470 | ||||||||||||
21/10/2020 | OWN/2020-21/P/46 | 4,560 | ||||||||||||
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