Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/28 | 3,780 | 02/11/2020 | OWN/2020-21/P/70 | 89 | |||||||||
11/11/2020 | OWN/2020-21/R/29 | 1,797 | 02/11/2020 | OWN/2020-21/P/71 | 7,500 | |||||||||
24/11/2020 | OWN/2020-21/R/30 | 2,340 | 05/11/2020 | FFC/2020-21/P/21 | 76,513 | |||||||||
24/11/2020 | OWN/2020-21/R/35 | 13,180 | 05/11/2020 | OWN/2020-21/P/72 | 13,500 | |||||||||
26/11/2020 | OWN/2020-21/R/31 | 656 | 05/11/2020 | OWN/2020-21/P/73 | 38,881 | |||||||||
05/11/2020 | OWN/2020-21/P/74 | 5,250 | ||||||||||||
05/11/2020 | OWN/2020-21/P/75 | 12,680 | ||||||||||||
05/11/2020 | OWN/2020-21/P/76 | 4,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/77 | 1,314 | ||||||||||||
05/11/2020 | OWN/2020-21/P/85 | 3,600 | ||||||||||||
05/11/2020 | OWN/2020-21/P/86 | 2,400 | ||||||||||||
06/11/2020 | OWN/2020-21/P/78 | 4,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/79 | 1,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/22 | 265,428 | ||||||||||||
10/11/2020 | FFC/2020-21/P/23 | 293,828 | ||||||||||||
10/11/2020 | FFC/2020-21/P/25 | 299,797 | ||||||||||||
10/11/2020 | FFC/2020-21/P/26 | 29,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/81 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/80 | 2,190 | ||||||||||||
13/11/2020 | OWN/2020-21/P/82 | 35 | ||||||||||||
24/11/2020 | OWN/2020-21/P/83 | 122,205 | ||||||||||||
27/11/2020 | FFC/2020-21/P/24 | 59 | ||||||||||||
27/11/2020 | OWN/2020-21/P/84 | 7,500 | ||||||||||||
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