Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/20 | 1,300 | 04/11/2020 | OWN/2020-21/P/20 | 600 | |||||||||
04/11/2020 | OWN/2020-21/R/29 | 469 | 04/11/2020 | OWN/2020-21/P/42 | 1,270 | |||||||||
06/11/2020 | OWN/2020-21/R/21 | 7,200 | 06/11/2020 | OWN/2020-21/P/21 | 7,650 | |||||||||
06/11/2020 | OWN/2020-21/R/30 | 7,666 | 06/11/2020 | OWN/2020-21/P/43 | 7,150 | |||||||||
12/11/2020 | OWN/2020-21/R/31 | 1,011 | 13/11/2020 | OWN/2020-21/P/44 | 3,035 | |||||||||
13/11/2020 | OWN/2020-21/R/22 | 3,000 | 19/11/2020 | OWN/2020-21/P/45 | 70 | |||||||||
15/11/2020 | OWN/2020-21/R/23 | 1,000 | 24/11/2020 | OWN/2020-21/P/22 | 5,550 | |||||||||
21/11/2020 | OWN/2020-21/R/24 | 700 | 24/11/2020 | OWN/2020-21/P/46 | 4,050 | |||||||||
24/11/2020 | OWN/2020-21/R/25 | 2,300 | 27/11/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
24/11/2020 | OWN/2020-21/R/32 | 4,475 | 30/11/2020 | OWN/2020-21/P/23 | 2,680 | |||||||||
27/11/2020 | OWN/2020-21/R/26 | 3,000 | 30/11/2020 | OWN/2020-21/P/48 | 3,400 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 453 | ||||||||||||
30/11/2020 | OWN/2020-21/R/27 | 3,400 | ||||||||||||
30/11/2020 | OWN/2020-21/R/33 | 2,930 | ||||||||||||
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