Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/78 | 74 | 19/10/2020 | OWN/2020-21/P/14 | 8,600 | |||||||||
07/10/2020 | OWN/2020-21/R/44 | 2,543 | 28/10/2020 | OWN/2020-21/P/15 | 720 | |||||||||
08/10/2020 | OWN/2020-21/R/45 | 1,020 | 29/10/2020 | FFC/2020-21/P/36 | 164,000 | |||||||||
28/10/2020 | OWN/2020-21/R/46 | 4,236 | ||||||||||||
31/10/2020 | OWN/2020-21/R/47 | 1,093 | ||||||||||||
31/10/2020 | OWN/2020-21/R/48 | 272 | ||||||||||||
31/10/2020 | OWN/2020-21/R/49 | 920 | ||||||||||||
31/10/2020 | OWN/2020-21/R/79 | 925 | ||||||||||||
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