Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/199 | 4,688 | 04/05/2020 | OWN/2020-21/P/50 | 3,988 | |||||||||
02/05/2020 | OWN/2020-21/R/200 | 135 | 04/05/2020 | OWN/2020-21/P/51 | 3,775 | |||||||||
02/05/2020 | OWN/2020-21/R/201 | 135 | 21/05/2020 | FFC/2020-21/P/10 | 17.7 | |||||||||
02/05/2020 | OWN/2020-21/R/202 | 234 | ||||||||||||
02/05/2020 | OWN/2020-21/R/215 | 200 | ||||||||||||
02/05/2020 | OWN/2020-21/R/216 | 1,000 | ||||||||||||
04/05/2020 | OWN/2020-21/R/203 | 10,776 | ||||||||||||
04/05/2020 | OWN/2020-21/R/204 | 70 | ||||||||||||
04/05/2020 | OWN/2020-21/R/205 | 70 | ||||||||||||
04/05/2020 | OWN/2020-21/R/206 | 555 | ||||||||||||
04/05/2020 | OWN/2020-21/R/217 | 200 | ||||||||||||
15/05/2020 | OWN/2020-21/R/207 | 4,263 | ||||||||||||
15/05/2020 | OWN/2020-21/R/208 | 45 | ||||||||||||
15/05/2020 | OWN/2020-21/R/209 | 45 | ||||||||||||
15/05/2020 | OWN/2020-21/R/210 | 83 | ||||||||||||
15/05/2020 | OWN/2020-21/R/218 | 200 | ||||||||||||
21/05/2020 | FFC/2020-21/R/2 | 516,819 | ||||||||||||
21/05/2020 | FFC/2020-21/R/4 | 9,908.7 | ||||||||||||
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