Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | TSC/2020-21/R/1 | 394 | 07/10/2020 | OWN/2020-21/P/49 | 1,480 | 07/10/2020 | OWN/2020-21/C/1 | 441,764 | ||||||
08/10/2020 | OWN/2020-21/P/43 | 390 | ||||||||||||
08/10/2020 | OWN/2020-21/P/51 | 11,100 | ||||||||||||
08/10/2020 | OWN/2020-21/P/52 | 14,215 | ||||||||||||
08/10/2020 | OWN/2020-21/P/53 | 26,951 | ||||||||||||
08/10/2020 | OWN/2020-21/P/54 | 6,048 | ||||||||||||
08/10/2020 | OWN/2020-21/P/55 | 19,189 | ||||||||||||
08/10/2020 | OWN/2020-21/P/56 | 3,325 | ||||||||||||
08/10/2020 | OWN/2020-21/P/57 | 6,069 | ||||||||||||
09/10/2020 | OWN/2020-21/P/58 | 130,000 | ||||||||||||
14/10/2020 | FFC/2020-21/P/27 | 273,920 | ||||||||||||
21/10/2020 | OWN/2020-21/P/59 | 590 | ||||||||||||
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