Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/13 | 150 | 07/09/2020 | OWN/2020-21/P/31 | 450 | |||||||||
07/09/2020 | OWN/2020-21/R/20 | 95 | 07/09/2020 | OWN/2020-21/P/38 | 100 | |||||||||
07/09/2020 | OWN/2020-21/R/21 | 300 | 08/09/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
10/09/2020 | OWN/2020-21/R/14 | 6,234 | 10/09/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
10/09/2020 | OWN/2020-21/R/15 | 3,650 | 10/09/2020 | OWN/2020-21/P/34 | 2,500 | |||||||||
10/09/2020 | OWN/2020-21/R/16 | 97 | 10/09/2020 | OWN/2020-21/P/35 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/17 | 540 | 10/09/2020 | OWN/2020-21/P/36 | 108 | |||||||||
10/09/2020 | OWN/2020-21/R/18 | 82 | 16/09/2020 | OWN/2020-21/P/40 | 500 | |||||||||
18/09/2020 | OWN/2020-21/R/22 | 39 | ||||||||||||
18/09/2020 | OWN/2020-21/R/34 | 7 | ||||||||||||
19/09/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
19/09/2020 | OWN/2020-21/R/35 | 3 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 15 | ||||||||||||
30/09/2020 | FFC/2020-21/R/6 | 789 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 17,318 | ||||||||||||
30/09/2020 | OWN/2020-21/R/25 | 12,424 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 17 | ||||||||||||
30/09/2020 | OWN/2020-21/R/36 | 9,845 | ||||||||||||
30/09/2020 | OWN/2020-21/R/37 | 4,570 | ||||||||||||
30/09/2020 | OWN/2020-21/R/38 | 1 | ||||||||||||
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