Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/37 | 4,096 | 01/10/2020 | OWN/2020-21/P/42 | 100 | |||||||||
05/10/2020 | OWN/2020-21/R/38 | 375 | 08/10/2020 | FFC/2020-21/P/32 | 19,500 | |||||||||
07/10/2020 | OWN/2020-21/R/86 | 7,500 | 08/10/2020 | FFC/2020-21/P/33 | 22,500 | |||||||||
13/10/2020 | OWN/2020-21/R/39 | 1,887 | 09/10/2020 | OWN/2020-21/P/43 | 800 | |||||||||
16/10/2020 | OWN/2020-21/R/40 | 1,052 | 09/10/2020 | OWN/2020-21/P/44 | 29,460 | |||||||||
16/10/2020 | OWN/2020-21/R/41 | 475 | 09/10/2020 | OWN/2020-21/P/45 | 600 | |||||||||
19/10/2020 | OWN/2020-21/R/42 | 1,680 | 09/10/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
19/10/2020 | OWN/2020-21/R/43 | 3,070 | 09/10/2020 | OWN/2020-21/P/47 | 2,850 | |||||||||
22/10/2020 | OWN/2020-21/R/44 | 2,907 | 19/10/2020 | OWN/2020-21/P/48 | 2,300 | |||||||||
22/10/2020 | OWN/2020-21/R/45 | 560 | 19/10/2020 | OWN/2020-21/P/49 | 4,250 | |||||||||
26/10/2020 | OWN/2020-21/R/46 | 3,337 | 22/10/2020 | OWN/2020-21/P/50 | 1,800 | |||||||||
26/10/2020 | OWN/2020-21/R/47 | 3,100 | 22/10/2020 | OWN/2020-21/P/51 | 800 | |||||||||
26/10/2020 | OWN/2020-21/R/49 | 3,500 | 22/10/2020 | OWN/2020-21/P/52 | 2,310 | |||||||||
28/10/2020 | OWN/2020-21/R/50 | 2,290 | 22/10/2020 | OWN/2020-21/P/53 | 2,888 | |||||||||
28/10/2020 | OWN/2020-21/R/51 | 1,270 | 22/10/2020 | OWN/2020-21/P/54 | 1,300 | |||||||||
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