Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | OWN/2020-21/R/13 | 11,554 | 15/09/2020 | FFC/2020-21/P/12 | 532 | 21/09/2020 | OWN/2020-21/C/5 | 16,940 | ||||||
21/09/2020 | OWN/2020-21/R/14 | 630 | 25/09/2020 | OWN/2020-21/P/21 | 1,287 | 25/09/2020 | OWN/2020-21/C/6 | 4,615 | ||||||
21/09/2020 | OWN/2020-21/R/17 | 630 | 25/09/2020 | OWN/2020-21/P/22 | 8,814 | |||||||||
21/09/2020 | OWN/2020-21/R/18 | 5,355 | 25/09/2020 | OWN/2020-21/P/23 | 2,355 | |||||||||
25/09/2020 | OWN/2020-21/R/19 | 7,166 | 25/09/2020 | OWN/2020-21/P/24 | 2,860 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,644 | 25/09/2020 | OWN/2020-21/P/25 | 2,920 | |||||||||
25/09/2020 | OWN/2020-21/P/26 | 2,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/27 | 15 | ||||||||||||
30/09/2020 | FFC/2020-21/P/13 | 6,480 | ||||||||||||
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