Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/23 | 1,440 | 01/10/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
01/10/2020 | OWN/2020-21/R/64 | 786 | 01/10/2020 | OWN/2020-21/P/36 | 950 | |||||||||
01/10/2020 | OWN/2020-21/R/65 | 4,737 | 01/10/2020 | OWN/2020-21/P/37 | 1,234 | |||||||||
01/10/2020 | OWN/2020-21/R/66 | 1,129 | 01/10/2020 | OWN/2020-21/P/38 | 320 | |||||||||
01/10/2020 | OWN/2020-21/P/39 | 710 | ||||||||||||
01/10/2020 | OWN/2020-21/P/40 | 9,300 | ||||||||||||
07/10/2020 | OWN/2020-21/P/79 | 1,654 | ||||||||||||
07/10/2020 | OWN/2020-21/P/80 | 3,500 | ||||||||||||
07/10/2020 | OWN/2020-21/P/81 | 10,000 | ||||||||||||
07/10/2020 | STS/2020-21/P/2 | 100,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/82 | 4,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/83 | 1,700 | ||||||||||||
16/10/2020 | OWN/2020-21/P/84 | 5,000 | ||||||||||||
20/10/2020 | FFC/2020-21/P/19 | 55,401 | ||||||||||||
23/10/2020 | OWN/2020-21/P/85 | 3,000 | ||||||||||||
30/10/2020 | STS/2020-21/P/3 | 276,509 | ||||||||||||
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