Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/P/11 | 1,970 | ||||||||||||
05/08/2020 | OWN/2020-21/P/12 | 6,700 | ||||||||||||
05/08/2020 | OWN/2020-21/P/13 | 9,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/14 | 1,900 | ||||||||||||
05/08/2020 | OWN/2020-21/P/15 | 800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/16 | 1,300 | ||||||||||||
06/08/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/18 | 8,100 | ||||||||||||
06/08/2020 | OWN/2020-21/P/19 | 8,100 | ||||||||||||
06/08/2020 | OWN/2020-21/P/20 | 1,800 | ||||||||||||
06/08/2020 | OWN/2020-21/P/21 | 10,900 | ||||||||||||
06/08/2020 | OWN/2020-21/P/22 | 24,360 | ||||||||||||
06/08/2020 | OWN/2020-21/P/23 | 25,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/24 | 36,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/25 | 7,200 | ||||||||||||
06/08/2020 | OWN/2020-21/P/26 | 3,700 | ||||||||||||
06/08/2020 | OWN/2020-21/P/27 | 3,600 | ||||||||||||
06/08/2020 | OWN/2020-21/P/28 | 3,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/29 | 5,500 | ||||||||||||
10/08/2020 | FFC/2020-21/P/23 | 19,400 | ||||||||||||
10/08/2020 | FFC/2020-21/P/24 | 3,095 | ||||||||||||
10/08/2020 | FFC/2020-21/P/25 | 1,400 | ||||||||||||
10/08/2020 | OWN/2020-21/P/30 | 1,300 | ||||||||||||
26/08/2020 | OWN/2020-21/P/31 | 2,500 | ||||||||||||
|