Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 232 | 01/07/2020 | FFC/2020-21/P/27 | 44,150 | 01/07/2020 | FFC/2020-21/C/2 | 600 | ||||||
01/07/2020 | FFC/2020-21/P/28 | 80,000 | ||||||||||||
01/07/2020 | FFC/2020-21/P/29 | 35,880 | ||||||||||||
01/07/2020 | FFC/2020-21/P/30 | 48,000 | ||||||||||||
01/07/2020 | FFC/2020-21/P/31 | 84,000 | ||||||||||||
01/07/2020 | FFC/2020-21/P/32 | 13,800 | ||||||||||||
01/07/2020 | FFC/2020-21/P/33 | 600 | ||||||||||||
01/07/2020 | FFC/2020-21/P/34 | 42,700 | ||||||||||||
01/07/2020 | FFC/2020-21/P/35 | 30,000 | ||||||||||||
01/07/2020 | FFC/2020-21/P/36 | 12,500 | ||||||||||||
01/07/2020 | FFC/2020-21/P/37 | 34,300 | ||||||||||||
01/07/2020 | FFC/2020-21/P/38 | 2,600 | ||||||||||||
01/07/2020 | OWN/2020-21/P/12 | 5,346 | ||||||||||||
02/07/2020 | OWN/2020-21/P/13 | 9,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/14 | 3,600 | ||||||||||||
09/07/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
27/07/2020 | FFC/2020-21/P/39 | 2,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/18 | 185,226 | ||||||||||||
|