Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/26 | 2,400 | 09/10/2020 | FFC/2020-21/P/31 | 155,582 | |||||||||
15/10/2020 | OWN/2020-21/R/31 | 570 | 09/10/2020 | FFC/2020-21/P/32 | 3,890 | |||||||||
20/10/2020 | OWN/2020-21/R/32 | 2,000 | 09/10/2020 | FFC/2020-21/P/33 | 4,400 | |||||||||
20/10/2020 | OWN/2020-21/R/33 | 2,820 | 09/10/2020 | FFC/2020-21/P/34 | 4,400 | |||||||||
21/10/2020 | OWN/2020-21/R/27 | 2,900 | 09/10/2020 | FFC/2020-21/P/35 | 4,400 | |||||||||
21/10/2020 | OWN/2020-21/R/28 | 3,000 | 09/10/2020 | FFC/2020-21/P/36 | 4,400 | |||||||||
21/10/2020 | OWN/2020-21/R/29 | 300 | 09/10/2020 | FFC/2020-21/P/37 | 4,400 | |||||||||
21/10/2020 | OWN/2020-21/R/30 | 67 | 09/10/2020 | FFC/2020-21/P/38 | 15,545 | |||||||||
09/10/2020 | FFC/2020-21/P/39 | 4,900 | ||||||||||||
09/10/2020 | FFC/2020-21/P/40 | 860 | ||||||||||||
15/10/2020 | FFC/2020-21/P/41 | 237,568 | ||||||||||||
15/10/2020 | FFC/2020-21/P/42 | 6,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/43 | 6,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/44 | 4,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/45 | 4,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/46 | 4,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/47 | 4,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/48 | 4,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/49 | 4,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/50 | 4,800 | ||||||||||||
15/10/2020 | FFC/2020-21/P/51 | 3,200 | ||||||||||||
15/10/2020 | TSC/2020-21/P/36 | 12,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/51 | 3,300 | ||||||||||||
21/10/2020 | OWN/2020-21/P/52 | 570 | ||||||||||||
21/10/2020 | OWN/2020-21/P/53 | 2,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/54 | 2,820 | ||||||||||||
|