Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/26 | 860 | 01/11/2020 | FFC/2020-21/P/15 | 1,210 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 3,271 | 02/11/2020 | FFC/2020-21/P/16 | 13,869 | |||||||||
10/11/2020 | OWN/2020-21/R/31 | 140 | 02/11/2020 | OWN/2020-21/P/37 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/32 | 220 | 02/11/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 599 | 02/11/2020 | OWN/2020-21/P/39 | 700 | |||||||||
02/11/2020 | OWN/2020-21/P/40 | 1,652 | ||||||||||||
02/11/2020 | OWN/2020-21/P/41 | 2,460 | ||||||||||||
04/11/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/35 | 4,200 | ||||||||||||
04/11/2020 | OWN/2020-21/P/36 | 5,600 | ||||||||||||
04/11/2020 | OWN/2020-21/P/47 | 3,825 | ||||||||||||
04/11/2020 | OWN/2020-21/P/48 | 5,100 | ||||||||||||
04/11/2020 | OWN/2020-21/P/49 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/P/50 | 1,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/42 | 493,089 | ||||||||||||
06/11/2020 | OWN/2020-21/P/43 | 8,956 | ||||||||||||
06/11/2020 | OWN/2020-21/P/44 | 8,956 | ||||||||||||
06/11/2020 | OWN/2020-21/P/45 | 215,188 | ||||||||||||
06/11/2020 | OWN/2020-21/P/46 | 4,391 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/3 | 47,988 | ||||||||||||
|