Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/14 | 14,600 | 07/05/2020 | FFC/2020-21/P/7 | 4,900 | |||||||||
19/05/2020 | OWN/2020-21/R/15 | 14,000 | 08/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/16 | 7,870 | 09/05/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
09/05/2020 | OWN/2020-21/P/24 | 2,400 | ||||||||||||
09/05/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
09/05/2020 | OWN/2020-21/P/26 | 30 | ||||||||||||
14/05/2020 | FFC/2020-21/P/9 | 2,900 | ||||||||||||
14/05/2020 | OWN/2020-21/P/23 | 1,400 | ||||||||||||
15/05/2020 | TSC/2020-21/P/1 | 3,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/27 | 4,050 | ||||||||||||
20/05/2020 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/29 | 30 | ||||||||||||
20/05/2020 | OWN/2020-21/P/30 | 920 | ||||||||||||
20/05/2020 | OWN/2020-21/P/31 | 1,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/32 | 1,200 | ||||||||||||
20/05/2020 | OWN/2020-21/P/33 | 680 | ||||||||||||
20/05/2020 | OWN/2020-21/P/34 | 30 | ||||||||||||
22/05/2020 | FFC/2020-21/P/11 | 36,993 | ||||||||||||
22/05/2020 | FFC/2020-21/P/12 | 6 | ||||||||||||
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