Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 1,079 | 09/11/2020 | OWN/2020-21/P/4 | 7,000 | |||||||||
01/11/2020 | OWN/2020-21/R/27 | 30 | 17/11/2020 | OWN/2020-21/P/6 | 1,423 | |||||||||
01/11/2020 | OWN/2020-21/R/7 | 111 | 18/11/2020 | OWN/2020-21/P/7 | 23,000 | |||||||||
17/11/2020 | OWN/2020-21/R/10 | 100 | ||||||||||||
17/11/2020 | OWN/2020-21/R/11 | 100 | ||||||||||||
17/11/2020 | OWN/2020-21/R/12 | 160 | ||||||||||||
17/11/2020 | OWN/2020-21/R/13 | 3,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/14 | 1,744 | ||||||||||||
17/11/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
17/11/2020 | OWN/2020-21/R/16 | 3,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/17 | 15,989 | ||||||||||||
17/11/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
17/11/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
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