Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | FFC/2020-21/R/1 | 11,509 | 01/06/2020 | OWN/2020-21/P/3 | 37,818 | 06/06/2020 | OWN/2020-21/C/1 | 43,561 | ||||||
02/06/2020 | OWN/2020-21/P/15 | 1,836 | 06/06/2020 | OWN/2020-21/C/4 | 51,050 | |||||||||
02/06/2020 | OWN/2020-21/P/16 | 50,550 | 06/06/2020 | OWN/2020-21/C/5 | 5,992 | |||||||||
06/06/2020 | OWN/2020-21/P/17 | 1,300 | ||||||||||||
11/06/2020 | FFC/2020-21/P/2 | 36,993 | ||||||||||||
11/06/2020 | FFC/2020-21/P/3 | 5,103 | ||||||||||||
11/06/2020 | OWN/2020-21/P/18 | 500 | ||||||||||||
11/06/2020 | OWN/2020-21/P/19 | 1,509 | ||||||||||||
19/06/2020 | FFC/2020-21/P/10 | 100,652 | ||||||||||||
19/06/2020 | FFC/2020-21/P/4 | 287,733 | ||||||||||||
19/06/2020 | FFC/2020-21/P/5 | 8,693 | ||||||||||||
19/06/2020 | FFC/2020-21/P/6 | 25,793 | ||||||||||||
20/06/2020 | FFC/2020-21/P/7 | 750 | ||||||||||||
20/06/2020 | FFC/2020-21/P/8 | 20,100 | ||||||||||||
25/06/2020 | OWN/2020-21/P/37 | 3,509 | ||||||||||||
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