Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 15,784 | 09/06/2020 | OWN/2020-21/P/11 | 8,434 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 4,500 | 09/06/2020 | OWN/2020-21/P/12 | 7,517 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 322,995 | 09/06/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 47,845 | 09/06/2020 | OWN/2020-21/P/14 | 5,350 | |||||||||
09/06/2020 | OWN/2020-21/P/27 | 1,532 | ||||||||||||
09/06/2020 | OWN/2020-21/P/28 | 1,366 | ||||||||||||
27/06/2020 | FFC/2020-21/P/17 | 4,815.57 | ||||||||||||
27/06/2020 | FFC/2020-21/P/18 | 97,768 | ||||||||||||
27/06/2020 | FFC/2020-21/P/19 | 97,768 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 8,434 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 7,517 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/18 | 7,176 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 2,600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 28,190 | ||||||||||||
30/06/2020 | OWN/2020-21/P/29 | 1,532 | ||||||||||||
30/06/2020 | OWN/2020-21/P/30 | 1,366 | ||||||||||||
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