Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/12 | 1,864 | 03/08/2020 | OWN/2020-21/P/19 | 11,825 | 18/08/2020 | OWN/2020-21/C/27 | 11,000 | ||||||
15/08/2020 | FFC/2020-21/R/2 | 17,912 | 03/08/2020 | OWN/2020-21/P/20 | 10,725 | |||||||||
18/08/2020 | OWN/2020-21/R/13 | 14,622 | 03/08/2020 | OWN/2020-21/P/21 | 11,184 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/2 | 9,954 | 03/08/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
20/08/2020 | OWN/2020-21/R/14 | 266,110 | 13/08/2020 | FFC/2020-21/P/24 | 30,471 | |||||||||
13/08/2020 | FFC/2020-21/P/25 | 9,638 | ||||||||||||
20/08/2020 | NRDWSP/2020-21/P/2 | 11,184 | ||||||||||||
20/08/2020 | OWN/2020-21/P/23 | 3,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 11,825 | ||||||||||||
20/08/2020 | OWN/2020-21/P/25 | 10,725 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 261,110 | ||||||||||||
20/08/2020 | OWN/2020-21/P/9 | 273,877 | ||||||||||||
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