Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/330 | 2,338 | 01/02/2021 | OWN/2020-21/P/103 | 33,756 | |||||||||
01/02/2021 | OWN/2020-21/R/331 | 2,500 | 01/02/2021 | OWN/2020-21/P/105 | 25,500 | |||||||||
01/02/2021 | OWN/2020-21/R/332 | 1,233 | 08/02/2021 | OWN/2020-21/P/106 | 10,539 | |||||||||
01/02/2021 | OWN/2020-21/R/333 | 1,000 | 08/02/2021 | OWN/2020-21/P/107 | 4,095 | |||||||||
01/02/2021 | OWN/2020-21/R/337 | 2,567 | 08/02/2021 | OWN/2020-21/P/108 | 5,040 | |||||||||
01/02/2021 | OWN/2020-21/R/338 | 1,175 | 08/02/2021 | OWN/2020-21/P/109 | 4,064 | |||||||||
01/02/2021 | OWN/2020-21/R/339 | 2,500 | 08/02/2021 | OWN/2020-21/P/110 | 6,910 | |||||||||
01/02/2021 | OWN/2020-21/R/340 | 2,500 | 28/02/2021 | FFC/2020-21/P/13 | 1,079,210 | |||||||||
01/02/2021 | OWN/2020-21/R/341 | 2,500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/342 | 2,500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/343 | 2,500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/334 | 404,852 | ||||||||||||
04/02/2021 | OWN/2020-21/R/344 | 538,413 | ||||||||||||
04/02/2021 | OWN/2020-21/R/345 | 1,340 | ||||||||||||
04/02/2021 | OWN/2020-21/R/346 | 1,340 | ||||||||||||
04/02/2021 | OWN/2020-21/R/347 | 360 | ||||||||||||
04/02/2021 | OWN/2020-21/R/348 | 73 | ||||||||||||
04/02/2021 | OWN/2020-21/R/349 | 2,200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/350 | 1,440 | ||||||||||||
08/02/2021 | OWN/2020-21/R/361 | 1,350 | ||||||||||||
12/02/2021 | OWN/2020-21/R/351 | 1,194 | ||||||||||||
23/02/2021 | OWN/2020-21/R/352 | 31,094 | ||||||||||||
23/02/2021 | OWN/2020-21/R/353 | 190 | ||||||||||||
23/02/2021 | OWN/2020-21/R/354 | 190 | ||||||||||||
23/02/2021 | OWN/2020-21/R/355 | 470 | ||||||||||||
23/02/2021 | OWN/2020-21/R/356 | 596 | ||||||||||||
23/02/2021 | OWN/2020-21/R/357 | 255 | ||||||||||||
23/02/2021 | OWN/2020-21/R/358 | 105 | ||||||||||||
23/02/2021 | OWN/2020-21/R/359 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/360 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/362 | 4,400 | ||||||||||||
23/02/2021 | OWN/2020-21/R/363 | 66 | ||||||||||||
23/02/2021 | OWN/2020-21/R/364 | 828 | ||||||||||||
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