Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | NRDWSP/2020-21/R/1 | 3,217 | 02/07/2020 | FFC/2020-21/P/9 | 8,196 | |||||||||
27/07/2020 | OWN/2020-21/R/23 | 5,000 | 09/07/2020 | FFC/2020-21/P/10 | 145,572 | |||||||||
27/07/2020 | OWN/2020-21/R/6 | 49,842 | 09/07/2020 | FFC/2020-21/P/11 | 6,235 | |||||||||
27/07/2020 | OWN/2020-21/R/7 | 534 | 15/07/2020 | OWN/2020-21/P/23 | 5,500 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 228,793 | 15/07/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
27/07/2020 | OWN/2020-21/P/25 | 5,300 | ||||||||||||
27/07/2020 | OWN/2020-21/P/26 | 4,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/27 | 900 | ||||||||||||
27/07/2020 | OWN/2020-21/P/28 | 7,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/30 | 7,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/31 | 7,700 | ||||||||||||
27/07/2020 | OWN/2020-21/P/58 | 5,450 | ||||||||||||
27/07/2020 | OWN/2020-21/P/59 | 10,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
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