Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 11,006 | 01/07/2020 | OWN/2020-21/P/42 | 1,774 | |||||||||
09/07/2020 | OWN/2020-21/R/4 | 33,993 | 01/07/2020 | OWN/2020-21/P/43 | 7,100 | |||||||||
07/07/2020 | OWN/2020-21/P/9 | 18,200 | ||||||||||||
08/07/2020 | OWN/2020-21/P/44 | 12,240 | ||||||||||||
08/07/2020 | OWN/2020-21/P/45 | 20,964 | ||||||||||||
08/07/2020 | OWN/2020-21/P/46 | 3,894 | ||||||||||||
08/07/2020 | OWN/2020-21/P/47 | 1,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/48 | 3,370 | ||||||||||||
08/07/2020 | OWN/2020-21/P/49 | 3,200 | ||||||||||||
08/07/2020 | OWN/2020-21/P/64 | 3,314 | ||||||||||||
10/07/2020 | OWN/2020-21/P/50 | 18,970 | ||||||||||||
10/07/2020 | OWN/2020-21/P/51 | 22,700 | ||||||||||||
27/07/2020 | FFC/2020-21/P/10 | 12,250 | ||||||||||||
27/07/2020 | FFC/2020-21/P/3 | 36,963 | ||||||||||||
27/07/2020 | FFC/2020-21/P/4 | 4,950 | ||||||||||||
27/07/2020 | FFC/2020-21/P/5 | 45,204 | ||||||||||||
27/07/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/7 | 9,800 | ||||||||||||
27/07/2020 | FFC/2020-21/P/8 | 19,998 | ||||||||||||
27/07/2020 | FFC/2020-21/P/9 | 4,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/52 | 14,200 | ||||||||||||
30/07/2020 | OWN/2020-21/P/53 | 14,597 | ||||||||||||
30/07/2020 | OWN/2020-21/P/54 | 59,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/55 | 7,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/57 | 3,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/58 | 5,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/59 | 31,950 | ||||||||||||
|