Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/18 | 1,182 | 01/07/2020 | OWN/2020-21/P/11 | 750 | |||||||||
03/07/2020 | FFC/2020-21/R/3 | 8,380 | 01/07/2020 | OWN/2020-21/P/12 | 100,923 | |||||||||
06/07/2020 | OWN/2020-21/R/19 | 10,634 | 01/07/2020 | OWN/2020-21/P/13 | 1,891 | |||||||||
06/07/2020 | OWN/2020-21/R/20 | 610 | 01/07/2020 | OWN/2020-21/P/14 | 945 | |||||||||
10/07/2020 | FFC/2020-21/R/4 | 3,107 | 01/07/2020 | OWN/2020-21/P/15 | 945 | |||||||||
10/07/2020 | OWN/2020-21/R/21 | 1,901 | 01/07/2020 | OWN/2020-21/P/16 | 1,182 | |||||||||
24/07/2020 | OWN/2020-21/R/22 | 110 | 01/07/2020 | OWN/2020-21/P/9 | 10,200 | |||||||||
27/07/2020 | FFC/2020-21/R/5 | 3,107 | 10/07/2020 | FFC/2020-21/P/4 | 84,867 | |||||||||
10/07/2020 | FFC/2020-21/P/5 | 2,221 | ||||||||||||
10/07/2020 | FFC/2020-21/P/6 | 329 | ||||||||||||
10/07/2020 | OWN/2020-21/P/17 | 921 | ||||||||||||
10/07/2020 | OWN/2020-21/P/18 | 540 | ||||||||||||
10/07/2020 | OWN/2020-21/P/19 | 162,351 | ||||||||||||
10/07/2020 | OWN/2020-21/P/20 | 3,042 | ||||||||||||
10/07/2020 | OWN/2020-21/P/21 | 1,521 | ||||||||||||
10/07/2020 | OWN/2020-21/P/22 | 1,521 | ||||||||||||
10/07/2020 | OWN/2020-21/P/24 | 3,107 | ||||||||||||
10/07/2020 | OWN/2020-21/P/39 | 1,901 | ||||||||||||
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