Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/17 | 449,802 | 15/09/2020 | OWN/2020-21/P/28 | 418,787 | |||||||||
24/09/2020 | OWN/2020-21/R/18 | 2,589 | 17/09/2020 | FFC/2020-21/P/14 | 1,348 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 4,185 | 17/09/2020 | FFC/2020-21/P/15 | 13,120 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 6,772 | 17/09/2020 | FFC/2020-21/P/16 | 1,348 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 663 | 17/09/2020 | FFC/2020-21/P/17 | 19,893 | |||||||||
17/09/2020 | OWN/2020-21/P/29 | 450 | ||||||||||||
18/09/2020 | OWN/2020-21/P/30 | 4,638 | ||||||||||||
18/09/2020 | OWN/2020-21/P/31 | 424 | ||||||||||||
18/09/2020 | OWN/2020-21/P/32 | 1,270 | ||||||||||||
18/09/2020 | OWN/2020-21/P/33 | 900 | ||||||||||||
23/09/2020 | FFC/2020-21/P/18 | 6,140 | ||||||||||||
23/09/2020 | FFC/2020-21/P/19 | 17,500 | ||||||||||||
29/09/2020 | FFC/2020-21/P/20 | 67,200 | ||||||||||||
29/09/2020 | FFC/2020-21/P/21 | 43,622 | ||||||||||||
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