Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/72 | 1,075 | 04/11/2020 | FFC/2020-21/P/19 | 110,979 | 06/11/2020 | OWN/2020-21/C/25 | 1,159 | ||||||
02/11/2020 | OWN/2020-21/R/73 | 24 | 04/11/2020 | OWN/2020-21/P/37 | 4,124 | 13/11/2020 | OWN/2020-21/C/26 | 4,844 | ||||||
02/11/2020 | OWN/2020-21/R/74 | 60 | 06/11/2020 | OWN/2020-21/P/38 | 11,725 | 20/11/2020 | OWN/2020-21/C/27 | 13,589 | ||||||
10/11/2020 | FFC/2020-21/R/6 | 9,821 | 06/11/2020 | OWN/2020-21/P/39 | 9,825 | |||||||||
10/11/2020 | OWN/2020-21/R/75 | 4,780 | 12/11/2020 | OWN/2020-21/P/40 | 9,348 | |||||||||
10/11/2020 | OWN/2020-21/R/76 | 48 | 12/11/2020 | OWN/2020-21/P/41 | 10,268 | |||||||||
10/11/2020 | OWN/2020-21/R/77 | 16 | ||||||||||||
17/11/2020 | OWN/2020-21/R/78 | 13,333 | ||||||||||||
17/11/2020 | OWN/2020-21/R/79 | 216 | ||||||||||||
17/11/2020 | OWN/2020-21/R/81 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/82 | 1,794 | ||||||||||||
23/11/2020 | OWN/2020-21/R/83 | 48 | ||||||||||||
23/11/2020 | OWN/2020-21/R/84 | 242 | ||||||||||||
|