Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/47 | 2,564 | 01/10/2020 | FFC/2020-21/P/17 | 24,216 | |||||||||
06/10/2020 | OWN/2020-21/R/62 | 500 | 01/10/2020 | FFC/2020-21/P/20 | 6,210 | |||||||||
06/10/2020 | OWN/2020-21/R/63 | 741 | 06/10/2020 | OWN/2020-21/P/74 | 2,000 | |||||||||
06/10/2020 | OWN/2020-21/R/64 | 2,400 | 06/10/2020 | OWN/2020-21/P/75 | 6,000 | |||||||||
12/10/2020 | OWN/2020-21/R/48 | 616,330 | 06/10/2020 | OWN/2020-21/P/77 | 4,970 | |||||||||
16/10/2020 | OWN/2020-21/R/49 | 3,323 | 12/10/2020 | OWN/2020-21/P/45 | 1,152 | |||||||||
27/10/2020 | OWN/2020-21/R/50 | 2,736 | 12/10/2020 | OWN/2020-21/P/46 | 3,070 | |||||||||
12/10/2020 | OWN/2020-21/P/47 | 616,330 | ||||||||||||
16/10/2020 | OWN/2020-21/P/48 | 5,050 | ||||||||||||
27/10/2020 | OWN/2020-21/P/49 | 24,650 | ||||||||||||
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