Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/19 | 1,229 | 03/10/2020 | OWN/2020-21/P/54 | 3,200 | |||||||||
03/10/2020 | OWN/2020-21/R/20 | 22,500 | 03/10/2020 | OWN/2020-21/P/55 | 450 | |||||||||
08/10/2020 | OWN/2020-21/R/21 | 200 | 03/10/2020 | OWN/2020-21/P/56 | 750 | |||||||||
12/10/2020 | OWN/2020-21/R/22 | 1,209 | 03/10/2020 | OWN/2020-21/P/57 | 350 | |||||||||
23/10/2020 | OWN/2020-21/R/25 | 2,000 | 03/10/2020 | OWN/2020-21/P/58 | 1,100 | |||||||||
03/10/2020 | OWN/2020-21/P/59 | 2,360 | ||||||||||||
03/10/2020 | OWN/2020-21/P/60 | 640 | ||||||||||||
03/10/2020 | OWN/2020-21/P/61 | 2,500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/62 | 4,600 | ||||||||||||
12/10/2020 | OWN/2020-21/P/63 | 2,930 | ||||||||||||
13/10/2020 | OWN/2020-21/P/64 | 6,400 | ||||||||||||
23/10/2020 | FFC/2020-21/P/39 | 16,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/66 | 4,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/67 | 600 | ||||||||||||
23/10/2020 | OWN/2020-21/P/68 | 1,500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/69 | 400 | ||||||||||||
23/10/2020 | OWN/2020-21/P/70 | 1,200 | ||||||||||||
23/10/2020 | OWN/2020-21/P/71 | 2,144 | ||||||||||||
25/10/2020 | FFC/2020-21/P/40 | 49,900 | ||||||||||||
25/10/2020 | FFC/2020-21/P/41 | 28,000 | ||||||||||||
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