Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/33 | 780,382 | 01/11/2020 | FFC/2020-21/P/40 | 2,500 | |||||||||
12/11/2020 | OWN/2020-21/R/34 | 950 | 02/11/2020 | FFC/2020-21/P/41 | 60,500 | |||||||||
03/11/2020 | FFC/2020-21/P/42 | 51,500 | ||||||||||||
03/11/2020 | FFC/2020-21/P/46 | 2,400 | ||||||||||||
06/11/2020 | FFC/2020-21/P/43 | 43,700 | ||||||||||||
10/11/2020 | OWN/2020-21/P/31 | 2,975 | ||||||||||||
10/11/2020 | OWN/2020-21/P/32 | 84,270 | ||||||||||||
10/11/2020 | OWN/2020-21/P/33 | 84,270 | ||||||||||||
10/11/2020 | OWN/2020-21/P/34 | 84,270 | ||||||||||||
10/11/2020 | OWN/2020-21/P/35 | 84,270 | ||||||||||||
12/11/2020 | OWN/2020-21/P/37 | 208,420 | ||||||||||||
12/11/2020 | OWN/2020-21/P/38 | 77,928 | ||||||||||||
12/11/2020 | OWN/2020-21/P/39 | 77,928 | ||||||||||||
12/11/2020 | OWN/2020-21/P/46 | 77,928 | ||||||||||||
16/11/2020 | FFC/2020-21/P/44 | 19,522 | ||||||||||||
16/11/2020 | FFC/2020-21/P/45 | 110,977 | ||||||||||||
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