Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/4 | 2,999 | 02/07/2020 | OWN/2020-21/P/12 | 75,032 | |||||||||
13/07/2020 | OWN/2020-21/R/4 | 39 | 02/07/2020 | OWN/2020-21/P/31 | 4,500 | |||||||||
24/07/2020 | OWN/2020-21/R/5 | 1,368,265 | 05/07/2020 | FFC/2020-21/P/12 | 64,500 | |||||||||
06/07/2020 | OWN/2020-21/P/13 | 14,611 | ||||||||||||
13/07/2020 | OWN/2020-21/P/14 | 39 | ||||||||||||
13/07/2020 | OWN/2020-21/P/15 | 9,523 | ||||||||||||
14/07/2020 | FFC/2020-21/P/13 | 37,291.8 | ||||||||||||
22/07/2020 | OWN/2020-21/P/16 | 23,570 | ||||||||||||
22/07/2020 | OWN/2020-21/P/32 | 15,600 | ||||||||||||
24/07/2020 | OWN/2020-21/P/17 | 1,800 | ||||||||||||
27/07/2020 | FFC/2020-21/P/14 | 900 | ||||||||||||
27/07/2020 | OWN/2020-21/P/18 | 16,110 | ||||||||||||
27/07/2020 | OWN/2020-21/P/19 | 1,348,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/33 | 9,900 | ||||||||||||
28/07/2020 | FFC/2020-21/P/15 | 800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/34 | 6,000 | ||||||||||||
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