Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/33 | 900 | 02/11/2020 | OWN/2020-21/P/38 | 4,225 | |||||||||
04/11/2020 | OWN/2020-21/R/34 | 13,580 | 02/11/2020 | OWN/2020-21/P/39 | 4,620 | |||||||||
04/11/2020 | OWN/2020-21/R/35 | 1,002 | 02/11/2020 | OWN/2020-21/P/40 | 700 | |||||||||
09/11/2020 | OWN/2020-21/R/36 | 2,288 | 02/11/2020 | OWN/2020-21/P/41 | 44 | |||||||||
09/11/2020 | OWN/2020-21/R/37 | 148 | 25/11/2020 | OWN/2020-21/P/42 | 7,080 | |||||||||
18/11/2020 | OWN/2020-21/R/38 | 335 | 25/11/2020 | OWN/2020-21/P/43 | 506 | |||||||||
18/11/2020 | OWN/2020-21/R/39 | 4,799 | ||||||||||||
18/11/2020 | OWN/2020-21/R/40 | 165 | ||||||||||||
20/11/2020 | OWN/2020-21/R/41 | 90 | ||||||||||||
20/11/2020 | OWN/2020-21/R/42 | 1,324 | ||||||||||||
23/11/2020 | FFC/2020-21/R/2 | 5,552 | ||||||||||||
23/11/2020 | FFC/2020-21/R/3 | 1,722 | ||||||||||||
27/11/2020 | OWN/2020-21/R/43 | 1,892 | ||||||||||||
27/11/2020 | OWN/2020-21/R/44 | 192 | ||||||||||||
27/11/2020 | OWN/2020-21/R/45 | 40 | ||||||||||||
|