Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/6 | 26,879.56 | 01/05/2020 | FFC/2020-21/P/20 | 55,723 | |||||||||
06/05/2020 | OWN/2020-21/R/4 | 10,255 | 06/05/2020 | OWN/2020-21/P/193 | 26,220 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 6,275 | 08/05/2020 | FFC/2020-21/P/7 | 36,359 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 7,593 | 11/05/2020 | OWN/2020-21/P/10 | 525 | |||||||||
11/05/2020 | OWN/2020-21/P/11 | 14,235 | ||||||||||||
11/05/2020 | OWN/2020-21/P/20 | 630 | ||||||||||||
11/05/2020 | OWN/2020-21/P/21 | 16,625 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 8,725 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 850 | ||||||||||||
14/05/2020 | OWN/2020-21/P/12 | 1,350 | ||||||||||||
16/05/2020 | OWN/2020-21/P/22 | 1,950 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 585 | ||||||||||||
22/05/2020 | OWN/2020-21/P/14 | 850 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 500 | ||||||||||||
22/05/2020 | OWN/2020-21/P/16 | 500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 450 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/19 | 17,464 | ||||||||||||
29/05/2020 | OWN/2020-21/P/191 | 12,784 | ||||||||||||
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