Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/15 | 1,000 | 20/10/2020 | OWN/2020-21/P/19 | 5,000 | 19/10/2020 | OWN/2020-21/C/3 | 8,400 | ||||||
15/10/2020 | OWN/2020-21/R/16 | 91 | 20/10/2020 | OWN/2020-21/P/20 | 3,700 | |||||||||
15/10/2020 | OWN/2020-21/R/17 | 1,575 | 28/10/2020 | FFC/2020-21/P/5 | 256,514 | |||||||||
15/10/2020 | OWN/2020-21/R/18 | 160 | 31/10/2020 | FFC/2020-21/P/6 | 20,000 | |||||||||
15/10/2020 | OWN/2020-21/R/19 | 160 | ||||||||||||
15/10/2020 | OWN/2020-21/R/20 | 825 | ||||||||||||
15/10/2020 | OWN/2020-21/R/21 | 625 | ||||||||||||
15/10/2020 | OWN/2020-21/R/22 | 80 | ||||||||||||
15/10/2020 | OWN/2020-21/R/23 | 80 | ||||||||||||
15/10/2020 | OWN/2020-21/R/24 | 315 | ||||||||||||
15/10/2020 | OWN/2020-21/R/25 | 3,168 | ||||||||||||
15/10/2020 | OWN/2020-21/R/26 | 145 | ||||||||||||
15/10/2020 | OWN/2020-21/R/27 | 145 | ||||||||||||
15/10/2020 | OWN/2020-21/R/28 | 600 | ||||||||||||
15/10/2020 | OWN/2020-21/R/29 | 296 | ||||||||||||
15/10/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/31 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/32 | 675 | ||||||||||||
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