Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/17 | 5,595 | 02/11/2020 | OWN/2020-21/P/43 | 200 | |||||||||
05/11/2020 | OWN/2020-21/R/19 | 1,850 | 02/11/2020 | OWN/2020-21/P/44 | 36 | |||||||||
25/11/2020 | OWN/2020-21/R/18 | 8,311 | 05/11/2020 | OWN/2020-21/P/34 | 350 | |||||||||
25/11/2020 | OWN/2020-21/R/20 | 5,129 | 05/11/2020 | OWN/2020-21/P/35 | 245 | |||||||||
06/11/2020 | OWN/2020-21/P/36 | 3,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/45 | 16,300 | ||||||||||||
09/11/2020 | OWN/2020-21/P/37 | 16,800 | ||||||||||||
11/11/2020 | FFC/2020-21/P/29 | 51,900 | ||||||||||||
11/11/2020 | FFC/2020-21/P/30 | 26,500 | ||||||||||||
12/11/2020 | FFC/2020-21/P/31 | 61,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/32 | 239,855 | ||||||||||||
16/11/2020 | FFC/2020-21/P/33 | 2,200 | ||||||||||||
16/11/2020 | OWN/2020-21/P/38 | 17,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/41 | 500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/42 | 240 | ||||||||||||
25/11/2020 | OWN/2020-21/P/46 | 2,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/47 | 179 | ||||||||||||
|