Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/11 | 1,818 | 01/10/2020 | OWN/2020-21/P/10 | 1,500 | 23/10/2020 | OWN/2020-21/C/9 | 3,052 | ||||||
09/10/2020 | OWN/2020-21/R/12 | 698 | 01/10/2020 | OWN/2020-21/P/11 | 9,750 | |||||||||
12/10/2020 | OWN/2020-21/R/13 | 2,800 | 01/10/2020 | OWN/2020-21/P/12 | 3,491 | |||||||||
16/10/2020 | OWN/2020-21/R/14 | 430 | 06/10/2020 | FFC/2020-21/P/3 | 7,472 | |||||||||
22/10/2020 | OWN/2020-21/R/15 | 2,622 | 06/10/2020 | FFC/2020-21/P/4 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/R/16 | 1,487 | 06/10/2020 | FFC/2020-21/P/5 | 4,003 | |||||||||
06/10/2020 | OWN/2020-21/P/13 | 800 | ||||||||||||
06/10/2020 | OWN/2020-21/P/14 | 2,287 | ||||||||||||
13/10/2020 | FFC/2020-21/P/10 | 4,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/11 | 8,196 | ||||||||||||
13/10/2020 | FFC/2020-21/P/6 | 18,200 | ||||||||||||
13/10/2020 | FFC/2020-21/P/7 | 4,871 | ||||||||||||
13/10/2020 | FFC/2020-21/P/8 | 3,417 | ||||||||||||
13/10/2020 | FFC/2020-21/P/9 | 3,178 | ||||||||||||
13/10/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
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