Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/P/21 | 6,500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/4 | 16,200 | ||||||||||||
13/10/2020 | FFC/2020-21/P/26 | 7,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/5 | 24,300 | ||||||||||||
19/10/2020 | OWN/2020-21/P/6 | 2,170 | ||||||||||||
19/10/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
20/10/2020 | FFC/2020-21/P/27 | 15,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/8 | 11,170 | ||||||||||||
21/10/2020 | OWN/2020-21/P/9 | 3,300 | ||||||||||||
24/10/2020 | OWN/2020-21/P/10 | 5,000 | ||||||||||||
24/10/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
25/10/2020 | OWN/2020-21/P/12 | 9,800 | ||||||||||||
25/10/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
25/10/2020 | OWN/2020-21/P/14 | 5,500 | ||||||||||||
31/10/2020 | FFC/2020-21/P/22 | 18,363 | ||||||||||||
31/10/2020 | FFC/2020-21/P/23 | 36,340 | ||||||||||||
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