Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/11 | 771 | 01/07/2020 | FFC/2020-21/P/11 | 17,516 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 50 | 04/07/2020 | FFC/2020-21/P/14 | 108,521 | |||||||||
01/07/2020 | OWN/2020-21/R/13 | 10 | 06/07/2020 | FFC/2020-21/P/15 | 39,000 | |||||||||
01/07/2020 | OWN/2020-21/R/14 | 40 | 08/07/2020 | FFC/2020-21/P/16 | 28,800 | |||||||||
09/07/2020 | OWN/2020-21/R/9 | 50 | 08/07/2020 | FFC/2020-21/P/17 | 31,300 | |||||||||
14/07/2020 | OWN/2020-21/R/15 | 482 | 10/07/2020 | FFC/2020-21/P/18 | 4,695 | |||||||||
14/07/2020 | OWN/2020-21/R/16 | 100 | 14/07/2020 | TSC/2020-21/P/1 | 96,000 | |||||||||
14/07/2020 | OWN/2020-21/R/17 | 10 | 20/07/2020 | FFC/2020-21/P/19 | 24,261 | |||||||||
21/07/2020 | OWN/2020-21/R/18 | 813 | 20/07/2020 | FFC/2020-21/P/20 | 19,656 | |||||||||
21/07/2020 | OWN/2020-21/R/19 | 50 | 21/07/2020 | FFC/2020-21/P/21 | 8,230 | |||||||||
21/07/2020 | OWN/2020-21/R/20 | 10 | 21/07/2020 | FFC/2020-21/P/22 | 21,168 | |||||||||
26/07/2020 | FFC/2020-21/P/23 | 36,465 | ||||||||||||
29/07/2020 | FFC/2020-21/P/24 | 3,990 | ||||||||||||
31/07/2020 | OWN/2020-21/P/3 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
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