Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2020 | FFC/2020-21/R/5 | 13,264 | 18/07/2020 | FFC/2020-21/P/18 | 18,237 | |||||||||
20/07/2020 | FFC/2020-21/R/6 | 18,237 | 18/07/2020 | FFC/2020-21/P/19 | 13,264 | |||||||||
20/07/2020 | OWN/2020-21/R/10 | 4,726 | 18/07/2020 | OWN/2020-21/P/14 | 236 | |||||||||
20/07/2020 | OWN/2020-21/R/11 | 84,960 | 20/07/2020 | OWN/2020-21/P/15 | 1,792 | |||||||||
20/07/2020 | OWN/2020-21/R/12 | 10,715 | 20/07/2020 | OWN/2020-21/P/16 | 8,741 | |||||||||
28/07/2020 | OWN/2020-21/R/13 | 1,300 | 24/07/2020 | OWN/2020-21/P/17 | 6,800 | |||||||||
24/07/2020 | OWN/2020-21/P/18 | 2,040 | ||||||||||||
24/07/2020 | OWN/2020-21/P/19 | 60,643 | ||||||||||||
24/07/2020 | OWN/2020-21/P/20 | 9,200 | ||||||||||||
24/07/2020 | OWN/2020-21/P/21 | 17,757 | ||||||||||||
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