Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/1 | 1,080 | 04/07/2020 | FFC/2020-21/P/10 | 24,473 | |||||||||
14/07/2020 | OWN/2020-21/R/16 | 6,367 | 04/07/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
14/07/2020 | OWN/2020-21/R/2 | 1,080 | 04/07/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
14/07/2020 | OWN/2020-21/R/3 | 1,080 | 07/07/2020 | FFC/2020-21/P/11 | 39,070 | |||||||||
14/07/2020 | OWN/2020-21/R/4 | 1,080 | 08/07/2020 | FFC/2020-21/P/12 | 5,500 | |||||||||
14/07/2020 | OWN/2020-21/R/5 | 1,080 | 09/07/2020 | FFC/2020-21/P/13 | 43,185 | |||||||||
14/07/2020 | OWN/2020-21/R/6 | 1,080 | 14/07/2020 | OWN/2020-21/P/24 | 6,367 | |||||||||
14/07/2020 | OWN/2020-21/R/7 | 1,080 | 23/07/2020 | FFC/2020-21/P/14 | 59,240 | |||||||||
14/07/2020 | OWN/2020-21/R/8 | 1,080 | ||||||||||||
14/07/2020 | OWN/2020-21/R/9 | 1,080 | ||||||||||||
17/07/2020 | NRDWSP/2020-21/R/3 | 2,443 | ||||||||||||
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