Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/47 | 1,984 | 14/09/2020 | FFC/2020-21/P/16 | 5.9 | 08/09/2020 | OWN/2020-21/C/17 | 5,034 | ||||||
08/09/2020 | OWN/2020-21/R/48 | 400 | 26/09/2020 | OWN/2020-21/P/43 | 15 | 30/09/2020 | OWN/2020-21/C/18 | 17,211 | ||||||
08/09/2020 | OWN/2020-21/R/49 | 450 | 29/09/2020 | OWN/2020-21/P/42 | 15 | |||||||||
08/09/2020 | OWN/2020-21/R/50 | 1,000 | ||||||||||||
08/09/2020 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
08/09/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,479 | ||||||||||||
30/09/2020 | OWN/2020-21/R/53 | 6,134 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 1,360 | ||||||||||||
30/09/2020 | OWN/2020-21/R/55 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/56 | 9,400 | ||||||||||||
30/09/2020 | OWN/2020-21/R/57 | 167 | ||||||||||||
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