Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | STS/2020-21/R/2 | 118 | 04/07/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
05/07/2020 | FFC/2020-21/R/2 | 8,301 | 04/07/2020 | OWN/2020-21/P/16 | 442 | |||||||||
04/07/2020 | OWN/2020-21/P/17 | 500 | ||||||||||||
04/07/2020 | OWN/2020-21/P/18 | 1,800 | ||||||||||||
04/07/2020 | OWN/2020-21/P/19 | 2,400 | ||||||||||||
04/07/2020 | OWN/2020-21/P/20 | 1,530 | ||||||||||||
04/07/2020 | OWN/2020-21/P/21 | 2,400 | ||||||||||||
04/07/2020 | OWN/2020-21/P/22 | 8,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/23 | 78 | ||||||||||||
04/07/2020 | OWN/2020-21/P/24 | 1,750 | ||||||||||||
04/07/2020 | OWN/2020-21/P/25 | 4,039 | ||||||||||||
04/07/2020 | OWN/2020-21/P/26 | 44,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/27 | 2,771 | ||||||||||||
04/07/2020 | STS/2020-21/P/1 | 12,000 | ||||||||||||
05/07/2020 | FFC/2020-21/P/10 | 8,400 | ||||||||||||
05/07/2020 | FFC/2020-21/P/11 | 10,000 | ||||||||||||
05/07/2020 | FFC/2020-21/P/12 | 2,000 | ||||||||||||
05/07/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
05/07/2020 | FFC/2020-21/P/14 | 50,000 | ||||||||||||
05/07/2020 | FFC/2020-21/P/15 | 50,000 | ||||||||||||
05/07/2020 | FFC/2020-21/P/16 | 45,000 | ||||||||||||
05/07/2020 | FFC/2020-21/P/8 | 1,960 | ||||||||||||
05/07/2020 | FFC/2020-21/P/9 | 7,500 | ||||||||||||
09/07/2020 | FFC/2020-21/P/17 | 6,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/18 | 46,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/19 | 50,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/20 | 14,466 | ||||||||||||
09/07/2020 | FFC/2020-21/P/21 | 2,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/33 | 8,000 | ||||||||||||
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