Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/5 | 3,316 | 04/11/2020 | OWN/2020-21/P/49 | 1,010 | |||||||||
02/11/2020 | OWN/2020-21/R/48 | 4,832 | 04/11/2020 | OWN/2020-21/P/69 | 550 | |||||||||
02/11/2020 | OWN/2020-21/R/49 | 38,798 | 11/11/2020 | OWN/2020-21/P/70 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/24 | 7,692 | 18/11/2020 | OWN/2020-21/P/72 | 1,410 | |||||||||
03/11/2020 | OWN/2020-21/R/28 | 99 | 20/11/2020 | OWN/2020-21/P/51 | 500 | |||||||||
03/11/2020 | OWN/2020-21/R/51 | 882 | ||||||||||||
04/11/2020 | OWN/2020-21/R/25 | 13,440 | ||||||||||||
04/11/2020 | OWN/2020-21/R/29 | 1,570 | ||||||||||||
10/11/2020 | OWN/2020-21/R/52 | 720 | ||||||||||||
17/11/2020 | OWN/2020-21/R/53 | 870 | ||||||||||||
24/11/2020 | OWN/2020-21/R/54 | 1,440 | ||||||||||||
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