Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/17 | 4,206 | 05/08/2020 | FFC/2020-21/P/18 | 28,760 | |||||||||
13/08/2020 | OWN/2020-21/R/18 | 5,171 | 06/08/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
25/08/2020 | OWN/2020-21/R/19 | 4,637 | 06/08/2020 | OWN/2020-21/P/14 | 11,180 | |||||||||
06/08/2020 | OWN/2020-21/P/22 | 5,040 | ||||||||||||
06/08/2020 | OWN/2020-21/P/23 | 5,040 | ||||||||||||
14/08/2020 | OWN/2020-21/P/16 | 1,480 | ||||||||||||
21/08/2020 | OWN/2020-21/P/17 | 4,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/19 | 60,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/19 | 4,504 | ||||||||||||
28/08/2020 | OWN/2020-21/P/20 | 6,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/21 | 362 | ||||||||||||
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