Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/32 | 1,500 | 10/11/2020 | FFC/2020-21/P/35 | 3,571 | 06/11/2020 | OWN/2020-21/C/7 | 435 | ||||||
06/11/2020 | OWN/2020-21/R/33 | 6,300 | 10/11/2020 | FFC/2020-21/P/36 | 1,786 | |||||||||
06/11/2020 | OWN/2020-21/R/36 | 7,656 | 10/11/2020 | FFC/2020-21/P/37 | 1,786 | |||||||||
06/11/2020 | OWN/2020-21/R/37 | 520 | 10/11/2020 | FFC/2020-21/P/38 | 2,190 | |||||||||
06/11/2020 | OWN/2020-21/R/38 | 490 | 10/11/2020 | FFC/2020-21/P/39 | 4,464 | |||||||||
10/11/2020 | OWN/2020-21/R/34 | 6,000 | 10/11/2020 | FFC/2020-21/P/40 | 186,203 | |||||||||
10/11/2020 | OWN/2020-21/R/35 | 7,700 | 11/11/2020 | OWN/2020-21/P/38 | 16,800 | |||||||||
10/11/2020 | OWN/2020-21/R/39 | 20,841 | 11/11/2020 | OWN/2020-21/P/39 | 5,600 | |||||||||
10/11/2020 | OWN/2020-21/R/40 | 1,140 | 11/11/2020 | OWN/2020-21/P/40 | 5,950 | |||||||||
10/11/2020 | OWN/2020-21/R/41 | 1,110 | 11/11/2020 | OWN/2020-21/P/41 | 5,000 | |||||||||
18/11/2020 | OWN/2020-21/R/42 | 4,464 | 11/11/2020 | OWN/2020-21/P/42 | 12,150 | |||||||||
18/11/2020 | OWN/2020-21/R/43 | 6,644 | 11/11/2020 | OWN/2020-21/P/43 | 5,100 | |||||||||
24/11/2020 | OWN/2020-21/R/44 | 17,719 | 12/11/2020 | OWN/2020-21/P/44 | 4,000 | |||||||||
24/11/2020 | OWN/2020-21/R/45 | 1,380 | 12/11/2020 | OWN/2020-21/P/45 | 5,140 | |||||||||
24/11/2020 | OWN/2020-21/R/46 | 1,380 | 12/11/2020 | OWN/2020-21/P/46 | 4,000 | |||||||||
24/11/2020 | OWN/2020-21/R/47 | 5,800 | 13/11/2020 | FFC/2020-21/P/41 | 174,942 | |||||||||
24/11/2020 | OWN/2020-21/R/48 | 6,300 | 18/11/2020 | OWN/2020-21/P/47 | 10 | |||||||||
24/11/2020 | OWN/2020-21/P/48 | 5,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/49 | 3,100 | ||||||||||||
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