Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 4,578 | 04/08/2020 | FFC/2020-21/P/12 | 28,663 | |||||||||
07/08/2020 | OWN/2020-21/R/15 | 508,012 | 10/08/2020 | FFC/2020-21/P/13 | 515,063 | |||||||||
11/08/2020 | OWN/2020-21/R/16 | 2,197 | 11/08/2020 | FFC/2020-21/P/14 | 115,788 | |||||||||
13/08/2020 | OWN/2020-21/R/17 | 1,537 | 14/08/2020 | OWN/2020-21/P/15 | 20,461 | |||||||||
17/08/2020 | OWN/2020-21/R/18 | 72,484 | 17/08/2020 | FFC/2020-21/P/15 | 184,010 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 124,439 | 17/08/2020 | OWN/2020-21/P/16 | 76,555 | |||||||||
27/08/2020 | OWN/2020-21/P/12 | 11,200 | ||||||||||||
27/08/2020 | OWN/2020-21/P/13 | 90 | ||||||||||||
27/08/2020 | OWN/2020-21/P/14 | 511,212 | ||||||||||||
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