Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | FFC/2020-21/R/26 | 146 | 14/10/2020 | OWN/2020-21/P/22 | 2,405 | |||||||||
14/10/2020 | OWN/2020-21/R/51 | 300 | 15/10/2020 | OWN/2020-21/P/21 | 1,200 | |||||||||
14/10/2020 | OWN/2020-21/R/52 | 3,771 | 16/10/2020 | OWN/2020-21/P/23 | 8,500 | |||||||||
22/10/2020 | OWN/2020-21/R/55 | 1,217 | 16/10/2020 | OWN/2020-21/P/24 | 2,125 | |||||||||
22/10/2020 | STS/2020-21/R/25 | 100 | 22/10/2020 | OWN/2020-21/P/25 | 700 | |||||||||
22/10/2020 | STS/2020-21/R/26 | 100 | 24/10/2020 | OWN/2020-21/P/26 | 4,182 | |||||||||
22/10/2020 | STS/2020-21/R/27 | 100 | 24/10/2020 | OWN/2020-21/P/27 | 4,500 | |||||||||
22/10/2020 | STS/2020-21/R/28 | 100 | 24/10/2020 | OWN/2020-21/P/28 | 1,100 | |||||||||
22/10/2020 | STS/2020-21/R/29 | 100 | 28/10/2020 | OWN/2020-21/P/29 | 6,240 | |||||||||
22/10/2020 | STS/2020-21/R/30 | 100 | ||||||||||||
28/10/2020 | OWN/2020-21/R/53 | 720 | ||||||||||||
28/10/2020 | OWN/2020-21/R/56 | 685 | ||||||||||||
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