Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/22 | 1,440 | 05/08/2020 | OWN/2020-21/P/52 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/P/53 | 1,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/55 | 1,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/56 | 1,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/57 | 1,800 | ||||||||||||
06/08/2020 | STS/2020-21/P/10 | 29,221 | ||||||||||||
11/08/2020 | OWN/2020-21/P/58 | 650 | ||||||||||||
11/08/2020 | OWN/2020-21/P/59 | 8,411 | ||||||||||||
12/08/2020 | FFC/2020-21/P/7 | 24,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/8 | 15,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/60 | 420 | ||||||||||||
12/08/2020 | OWN/2020-21/P/61 | 300 | ||||||||||||
12/08/2020 | OWN/2020-21/P/62 | 3,040 | ||||||||||||
12/08/2020 | OWN/2020-21/P/78 | 13,300 | ||||||||||||
17/08/2020 | OWN/2020-21/P/65 | 4,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/66 | 1,374 | ||||||||||||
17/08/2020 | OWN/2020-21/P/79 | 4,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/67 | 350 | ||||||||||||
18/08/2020 | OWN/2020-21/P/68 | 300 | ||||||||||||
18/08/2020 | OWN/2020-21/P/69 | 395 | ||||||||||||
18/08/2020 | OWN/2020-21/P/70 | 90 | ||||||||||||
31/08/2020 | OWN/2020-21/P/71 | 2,055 | ||||||||||||
31/08/2020 | OWN/2020-21/P/72 | 900 | ||||||||||||
31/08/2020 | OWN/2020-21/P/73 | 4,225 | ||||||||||||
31/08/2020 | OWN/2020-21/P/74 | 934 | ||||||||||||
31/08/2020 | OWN/2020-21/P/75 | 490 | ||||||||||||
|