Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/52 | 199 | 05/10/2020 | OWN/2020-21/P/72 | 6,750 | 31/10/2020 | OWN/2020-21/C/8 | 2,885 | ||||||
01/10/2020 | OWN/2020-21/R/53 | 260 | 05/10/2020 | OWN/2020-21/P/73 | 6,300 | 31/10/2020 | OWN/2020-21/C/9 | 9,152 | ||||||
16/10/2020 | OWN/2020-21/R/13 | 1,750 | 08/10/2020 | FFC/2020-21/P/21 | 283,139 | |||||||||
16/10/2020 | OWN/2020-21/R/14 | 1,360 | 08/10/2020 | FFC/2020-21/P/22 | 369,064 | |||||||||
16/10/2020 | OWN/2020-21/R/54 | 2,813 | 08/10/2020 | FFC/2020-21/P/23 | 39,585 | |||||||||
16/10/2020 | OWN/2020-21/R/55 | 170 | 16/10/2020 | OWN/2020-21/P/74 | 2,200 | |||||||||
23/10/2020 | OWN/2020-21/R/56 | 4,738 | 23/10/2020 | OWN/2020-21/P/75 | 600 | |||||||||
23/10/2020 | OWN/2020-21/R/57 | 370 | 29/10/2020 | OWN/2020-21/P/76 | 312,779 | |||||||||
23/10/2020 | OWN/2020-21/R/58 | 490 | 29/10/2020 | OWN/2020-21/P/77 | 263,088 | |||||||||
23/10/2020 | OWN/2020-21/R/59 | 815,080 | 29/10/2020 | OWN/2020-21/P/78 | 156,707 | |||||||||
29/10/2020 | OWN/2020-21/P/79 | 60,247 | ||||||||||||
29/10/2020 | OWN/2020-21/P/80 | 22,659 | ||||||||||||
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