Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/2 | 3,600 | 09/07/2020 | OWN/2020-21/P/23 | 138,000 | |||||||||
09/07/2020 | OWN/2020-21/P/24 | 1,781 | ||||||||||||
09/07/2020 | OWN/2020-21/P/25 | 1,338 | ||||||||||||
09/07/2020 | OWN/2020-21/P/26 | 895 | ||||||||||||
09/07/2020 | OWN/2020-21/P/27 | 1,781 | ||||||||||||
09/07/2020 | OWN/2020-21/P/28 | 1,338 | ||||||||||||
09/07/2020 | OWN/2020-21/P/29 | 895 | ||||||||||||
09/07/2020 | OWN/2020-21/P/30 | 25,441 | ||||||||||||
09/07/2020 | OWN/2020-21/P/31 | 19,081 | ||||||||||||
09/07/2020 | OWN/2020-21/P/32 | 12,721 | ||||||||||||
17/07/2020 | FFC/2020-21/P/14 | 898 | ||||||||||||
17/07/2020 | FFC/2020-21/P/15 | 893 | ||||||||||||
17/07/2020 | FFC/2020-21/P/16 | 894 | ||||||||||||
17/07/2020 | FFC/2020-21/P/17 | 894 | ||||||||||||
17/07/2020 | FFC/2020-21/P/18 | 898 | ||||||||||||
17/07/2020 | FFC/2020-21/P/19 | 893 | ||||||||||||
17/07/2020 | FFC/2020-21/P/20 | 894 | ||||||||||||
17/07/2020 | FFC/2020-21/P/21 | 894 | ||||||||||||
20/07/2020 | OWN/2020-21/P/33 | 28 | ||||||||||||
20/07/2020 | OWN/2020-21/P/34 | 4,050 | ||||||||||||
20/07/2020 | OWN/2020-21/P/35 | 4,600 | ||||||||||||
21/07/2020 | OWN/2020-21/P/10 | 4,600 | ||||||||||||
21/07/2020 | OWN/2020-21/P/7 | 900 | ||||||||||||
21/07/2020 | OWN/2020-21/P/8 | 4,050 | ||||||||||||
21/07/2020 | OWN/2020-21/P/9 | 4,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/11 | 1,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
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