Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/13 | 5,616 | 03/11/2020 | OWN/2020-21/P/17 | 2,508 | |||||||||
10/11/2020 | OWN/2020-21/R/14 | 10,348 | 03/11/2020 | OWN/2020-21/P/18 | 97 | |||||||||
10/11/2020 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/21 | 870.8 | ||||||||||||
12/11/2020 | FFC/2020-21/P/1 | 40,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/2 | 148,848 | ||||||||||||
12/11/2020 | FFC/2020-21/P/3 | 34,380 | ||||||||||||
12/11/2020 | FFC/2020-21/P/4 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/10 | 8,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/11 | 800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/20 | 5,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/22 | 18,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/5 | 4,521 | ||||||||||||
12/11/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/7 | 11,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/9 | 1,050 | ||||||||||||
13/11/2020 | FFC/2020-21/P/14 | 233,807 | ||||||||||||
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