Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/57 | 500 | 21/09/2020 | FFC/2020-21/P/89 | 16,000 | |||||||||
18/09/2020 | OWN/2020-21/R/58 | 700 | 21/09/2020 | OWN/2020-21/P/52 | 6,508 | |||||||||
18/09/2020 | OWN/2020-21/R/59 | 708 | 30/09/2020 | OWN/2020-21/P/53 | 6,000 | |||||||||
18/09/2020 | OWN/2020-21/R/60 | 400 | 30/09/2020 | OWN/2020-21/P/54 | 20,000 | |||||||||
18/09/2020 | OWN/2020-21/R/61 | 162 | ||||||||||||
18/09/2020 | OWN/2020-21/R/62 | 1,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/63 | 2,466 | ||||||||||||
18/09/2020 | OWN/2020-21/R/64 | 1,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/65 | 1,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/66 | 888 | ||||||||||||
18/09/2020 | OWN/2020-21/R/67 | 500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/68 | 1,500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/69 | 300 | ||||||||||||
18/09/2020 | OWN/2020-21/R/70 | 290 | ||||||||||||
18/09/2020 | OWN/2020-21/R/71 | 334 | ||||||||||||
18/09/2020 | OWN/2020-21/R/72 | 287 | ||||||||||||
21/09/2020 | FFC/2020-21/R/3 | 19,838 | ||||||||||||
30/09/2020 | OWN/2020-21/R/105 | 1,400 | ||||||||||||
30/09/2020 | OWN/2020-21/R/77 | 789,345 | ||||||||||||
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