Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/118 | 214 | 01/10/2020 | FFC/2020-21/P/11 | 1,110 | |||||||||
01/10/2020 | OWN/2020-21/R/119 | 710 | 01/10/2020 | FFC/2020-21/P/12 | 2,222 | |||||||||
01/10/2020 | OWN/2020-21/R/120 | 260 | 01/10/2020 | FFC/2020-21/P/13 | 1,110 | |||||||||
01/10/2020 | OWN/2020-21/R/121 | 102 | 01/10/2020 | FFC/2020-21/P/14 | 739 | |||||||||
01/10/2020 | OWN/2020-21/R/122 | 63 | 01/10/2020 | OWN/2020-21/P/50 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/123 | 154 | 01/10/2020 | OWN/2020-21/P/51 | 15,000 | |||||||||
01/10/2020 | OWN/2020-21/R/124 | 420 | 01/10/2020 | OWN/2020-21/P/76 | 600 | |||||||||
01/10/2020 | OWN/2020-21/R/61 | 500 | 01/10/2020 | OWN/2020-21/P/77 | 100 | |||||||||
01/10/2020 | OWN/2020-21/R/64 | 200 | 01/10/2020 | OWN/2020-21/P/79 | 1,670 | |||||||||
01/10/2020 | OWN/2020-21/R/65 | 150 | 01/10/2020 | OWN/2020-21/P/80 | 500 | |||||||||
11/10/2020 | OWN/2020-21/R/62 | 600 | 01/10/2020 | OWN/2020-21/P/81 | 150 | |||||||||
11/10/2020 | OWN/2020-21/R/63 | 100 | 16/10/2020 | FFC/2020-21/P/15 | 149,764 | |||||||||
16/10/2020 | FFC/2020-21/P/16 | 59,212 | ||||||||||||
16/10/2020 | FFC/2020-21/P/17 | 2,216 | ||||||||||||
16/10/2020 | FFC/2020-21/P/18 | 2,216 | ||||||||||||
16/10/2020 | FFC/2020-21/P/19 | 4,432 | ||||||||||||
16/10/2020 | FFC/2020-21/P/20 | 57,938 | ||||||||||||
16/10/2020 | OWN/2020-21/P/40 | 500 | ||||||||||||
|