Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/30 | 652 | 03/05/2021 | OWN/2021-22/P/7 | 2.36 | |||||||||
03/05/2021 | OWN/2021-22/R/4 | 2,030 | 03/05/2021 | OWN/2021-22/P/8 | 700 | |||||||||
03/05/2021 | OWN/2021-22/R/5 | 20 | 06/05/2021 | OWN/2021-22/P/10 | 484 | |||||||||
04/05/2021 | OWN/2021-22/R/31 | 1,300 | 06/05/2021 | OWN/2021-22/P/11 | 3,000 | |||||||||
04/05/2021 | OWN/2021-22/R/6 | 270 | 06/05/2021 | OWN/2021-22/P/12 | 4,944 | |||||||||
04/05/2021 | OWN/2021-22/R/7 | 20 | 06/05/2021 | OWN/2021-22/P/13 | 17.7 | |||||||||
11/05/2021 | OWN/2021-22/R/32 | 600 | 06/05/2021 | OWN/2021-22/P/14 | 1,200 | |||||||||
11/05/2021 | OWN/2021-22/R/8 | 911 | 06/05/2021 | OWN/2021-22/P/37 | 26,839 | |||||||||
12/05/2021 | OWN/2021-22/R/9 | 2,500 | 06/05/2021 | OWN/2021-22/P/51 | 10,013 | |||||||||
17/05/2021 | OWN/2021-22/R/10 | 1,055 | 06/05/2021 | OWN/2021-22/P/9 | 6,029 | |||||||||
28/05/2021 | OWN/2021-22/R/11 | 140 | 10/05/2021 | OWN/2021-22/P/38 | 6,500 | |||||||||
28/05/2021 | OWN/2021-22/R/12 | 3,615 | 10/05/2021 | OWN/2021-22/P/39 | 3,377 | |||||||||
28/05/2021 | OWN/2021-22/R/33 | 1,400 | 10/05/2021 | OWN/2021-22/P/40 | 3,000 | |||||||||
17/05/2021 | OWN/2021-22/P/41 | 15.96 | ||||||||||||
18/05/2021 | OWN/2021-22/P/42 | 600 | ||||||||||||
18/05/2021 | OWN/2021-22/P/43 | 12,390 | ||||||||||||
21/05/2021 | FFC/2021-22/P/1 | 62,541 | ||||||||||||
21/05/2021 | FFC/2021-22/P/2 | 18,403 | ||||||||||||
27/05/2021 | OWN/2021-22/P/15 | 968 | ||||||||||||
27/05/2021 | OWN/2021-22/P/16 | 4.72 | ||||||||||||
28/05/2021 | FFC/2021-22/P/3 | 66,572 | ||||||||||||
|