Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | FFC/2020-21/R/1 | 2,588 | 08/05/2020 | FFC/2020-21/P/19 | 2,588 | |||||||||
11/05/2020 | FFC/2020-21/R/2 | 10,553 | 11/05/2020 | FFC/2020-21/P/20 | 5,175 | |||||||||
11/05/2020 | FFC/2020-21/P/21 | 5,378 | ||||||||||||
12/05/2020 | FFC/2020-21/P/22 | 1,401 | ||||||||||||
13/05/2020 | FFC/2020-21/P/23 | 2,588 | ||||||||||||
13/05/2020 | FFC/2020-21/P/24 | 13,141 | ||||||||||||
22/05/2020 | FFC/2020-21/P/25 | 52,788 | ||||||||||||
26/05/2020 | OWN/2020-21/P/1 | 2,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/2 | 1,050 | ||||||||||||
26/05/2020 | OWN/2020-21/P/3 | 6,055 | ||||||||||||
26/05/2020 | OWN/2020-21/P/33 | 2,400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/34 | 2,859 | ||||||||||||
26/05/2020 | OWN/2020-21/P/35 | 2,859 | ||||||||||||
26/05/2020 | OWN/2020-21/P/36 | 932 | ||||||||||||
26/05/2020 | OWN/2020-21/P/37 | 932 | ||||||||||||
27/05/2020 | STS/2020-21/P/1 | 105,322 | ||||||||||||
29/05/2020 | OWN/2020-21/P/4 | 3,420 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 8,740 | ||||||||||||
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