Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/3 | 3,813 | 07/08/2020 | OWN/2020-21/P/14 | 4,218 | |||||||||
05/08/2020 | OWN/2020-21/R/9 | 2,711 | 07/08/2020 | OWN/2020-21/P/15 | 4,050 | |||||||||
07/08/2020 | STS/2020-21/R/7 | 375,840 | 07/08/2020 | OWN/2020-21/P/23 | 4,050 | |||||||||
18/08/2020 | OWN/2020-21/R/10 | 3,356 | 11/08/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/11 | 115 | 20/08/2020 | FFC/2020-21/P/12 | 7,465 | |||||||||
18/08/2020 | OWN/2020-21/R/12 | 215 | ||||||||||||
26/08/2020 | OWN/2020-21/R/13 | 3,006 | ||||||||||||
26/08/2020 | OWN/2020-21/R/14 | 50 | ||||||||||||
26/08/2020 | OWN/2020-21/R/15 | 215 | ||||||||||||
26/08/2020 | OWN/2020-21/R/16 | 50 | ||||||||||||
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