Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/150 | 305 | 02/11/2020 | OWN/2020-21/P/139 | 7,550 | |||||||||
02/11/2020 | OWN/2020-21/R/151 | 448 | 02/11/2020 | OWN/2020-21/P/140 | 32,770 | |||||||||
09/11/2020 | OWN/2020-21/R/152 | 525 | 04/11/2020 | FFC/2020-21/P/35 | 51,134 | |||||||||
11/11/2020 | OWN/2020-21/R/153 | 3,000 | 04/11/2020 | FFC/2020-21/P/36 | 15,740 | |||||||||
12/11/2020 | OWN/2020-21/R/146 | 900 | 04/11/2020 | FFC/2020-21/P/37 | 77,800 | |||||||||
12/11/2020 | OWN/2020-21/R/154 | 507 | 05/11/2020 | FFC/2020-21/P/38 | 819 | |||||||||
12/11/2020 | OWN/2020-21/R/155 | 370 | 05/11/2020 | FFC/2020-21/P/40 | 5,916 | |||||||||
12/11/2020 | OWN/2020-21/R/156 | 184 | 05/11/2020 | FFC/2020-21/P/41 | 1,711 | |||||||||
13/11/2020 | OWN/2020-21/R/251 | 500 | 05/11/2020 | OWN/2020-21/P/173 | 12,390 | |||||||||
13/11/2020 | OWN/2020-21/R/252 | 2,000 | 12/11/2020 | OWN/2020-21/P/137 | 5,546 | |||||||||
13/11/2020 | OWN/2020-21/R/253 | 500 | 12/11/2020 | OWN/2020-21/P/138 | 1,008 | |||||||||
13/11/2020 | OWN/2020-21/R/254 | 2,000 | 12/11/2020 | OWN/2020-21/P/142 | 2,250 | |||||||||
13/11/2020 | OWN/2020-21/R/255 | 500 | 12/11/2020 | OWN/2020-21/P/143 | 1,200 | |||||||||
13/11/2020 | OWN/2020-21/R/256 | 2,000 | 12/11/2020 | OWN/2020-21/P/144 | 1,200 | |||||||||
13/11/2020 | OWN/2020-21/R/257 | 500 | 12/11/2020 | OWN/2020-21/P/145 | 1,200 | |||||||||
13/11/2020 | OWN/2020-21/R/258 | 2,000 | 12/11/2020 | OWN/2020-21/P/146 | 1,200 | |||||||||
13/11/2020 | OWN/2020-21/R/259 | 11,700 | 12/11/2020 | OWN/2020-21/P/147 | 1,200 | |||||||||
17/11/2020 | OWN/2020-21/R/147 | 1,800 | 12/11/2020 | OWN/2020-21/P/148 | 1,200 | |||||||||
17/11/2020 | OWN/2020-21/R/157 | 920 | 12/11/2020 | OWN/2020-21/P/149 | 1,200 | |||||||||
17/11/2020 | OWN/2020-21/R/158 | 3,620 | 12/11/2020 | OWN/2020-21/P/150 | 1,200 | |||||||||
18/11/2020 | OWN/2020-21/R/159 | 1,123 | 12/11/2020 | OWN/2020-21/P/151 | 7,500 | |||||||||
18/11/2020 | OWN/2020-21/R/160 | 1,185 | 12/11/2020 | OWN/2020-21/P/171 | 2,400 | |||||||||
19/11/2020 | OWN/2020-21/R/148 | 900 | 12/11/2020 | OWN/2020-21/P/172 | 3,100 | |||||||||
19/11/2020 | OWN/2020-21/R/161 | 709 | 13/11/2020 | OWN/2020-21/P/152 | 141.6 | |||||||||
27/11/2020 | OWN/2020-21/R/162 | 2,045 | 18/11/2020 | OWN/2020-21/P/153 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/149 | 338 | ||||||||||||
30/11/2020 | OWN/2020-21/R/163 | 1,598 | ||||||||||||
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