Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/17 | 18,498 | 30/09/2020 | OWN/2020-21/P/53 | 15 | 02/09/2020 | OWN/2020-21/C/12 | 25,208 | ||||||
02/09/2020 | OWN/2020-21/R/18 | 710 | 11/09/2020 | OWN/2020-21/C/13 | 8,959 | |||||||||
02/09/2020 | OWN/2020-21/R/19 | 6,000 | 14/09/2020 | OWN/2020-21/C/14 | 10,392 | |||||||||
11/09/2020 | OWN/2020-21/R/20 | 7,979 | 30/09/2020 | OWN/2020-21/C/15 | 14,267 | |||||||||
14/09/2020 | OWN/2020-21/R/21 | 10,189 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 3,996 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 9,630 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 440 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 2,250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 1,050 | ||||||||||||
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