Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | FFC/2020-21/R/1 | 1,279,312 | 03/11/2020 | OWN/2020-21/P/2 | 86,044 | 03/11/2020 | OWN/2020-21/C/2 | 86,044 | ||||||
21/11/2020 | OWN/2020-21/R/6 | 220 | 03/11/2020 | OWN/2020-21/P/3 | 129,800 | 03/11/2020 | OWN/2020-21/C/3 | 129,800 | ||||||
29/11/2020 | OWN/2020-21/R/7 | 616 | ||||||||||||
29/11/2020 | OWN/2020-21/R/8 | 11,713 | ||||||||||||
29/11/2020 | OWN/2020-21/R/9 | 5,310 | ||||||||||||
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