Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/15 | 1,000 | 02/11/2020 | OWN/2020-21/P/29 | 900 | |||||||||
17/11/2020 | OWN/2020-21/R/16 | 24,445 | 04/11/2020 | FFC/2020-21/P/21 | 110,979 | |||||||||
17/11/2020 | OWN/2020-21/R/37 | 55,869 | 04/11/2020 | FFC/2020-21/P/22 | 36,993 | |||||||||
09/11/2020 | OWN/2020-21/P/30 | 4,900 | ||||||||||||
10/11/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/10 | 8,317 | ||||||||||||
11/11/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/33 | 8,317 | ||||||||||||
11/11/2020 | OWN/2020-21/P/34 | 8,317 | ||||||||||||
11/11/2020 | OWN/2020-21/P/35 | 6,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/36 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/37 | 6,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/38 | 16,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/39 | 10,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/12 | 15,104 | ||||||||||||
18/11/2020 | OWN/2020-21/P/40 | 1,800 | ||||||||||||
19/11/2020 | OWN/2020-21/P/41 | 17,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/42 | 15,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/43 | 5,195 | ||||||||||||
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