Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | STS/2020-21/R/2 | 42 | 05/08/2020 | FFC/2020-21/P/7 | 5,207 | |||||||||
06/08/2020 | OWN/2020-21/R/35 | 6,495 | 05/08/2020 | FFC/2020-21/P/8 | 4,136 | |||||||||
06/08/2020 | OWN/2020-21/R/36 | 60 | 05/08/2020 | FFC/2020-21/P/9 | 5,174 | |||||||||
06/08/2020 | OWN/2020-21/R/37 | 140 | 06/08/2020 | OWN/2020-21/P/9 | 3,700 | |||||||||
07/08/2020 | OWN/2020-21/R/24 | 2,000 | 11/08/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
07/08/2020 | OWN/2020-21/R/38 | 1,392 | 24/08/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/39 | 60 | ||||||||||||
07/08/2020 | OWN/2020-21/R/40 | 60 | ||||||||||||
11/08/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
11/08/2020 | OWN/2020-21/R/41 | 3,265 | ||||||||||||
11/08/2020 | OWN/2020-21/R/42 | 220 | ||||||||||||
11/08/2020 | OWN/2020-21/R/43 | 220 | ||||||||||||
14/08/2020 | OWN/2020-21/R/44 | 2,312 | ||||||||||||
14/08/2020 | OWN/2020-21/R/45 | 80 | ||||||||||||
14/08/2020 | OWN/2020-21/R/46 | 80 | ||||||||||||
20/08/2020 | OWN/2020-21/R/49 | 2,432 | ||||||||||||
20/08/2020 | OWN/2020-21/R/50 | 80 | ||||||||||||
20/08/2020 | OWN/2020-21/R/51 | 80 | ||||||||||||
24/08/2020 | OWN/2020-21/R/47 | 3,750 | ||||||||||||
24/08/2020 | OWN/2020-21/R/52 | 1,135 | ||||||||||||
24/08/2020 | OWN/2020-21/R/53 | 120 | ||||||||||||
24/08/2020 | OWN/2020-21/R/54 | 120 | ||||||||||||
27/08/2020 | OWN/2020-21/R/48 | 1,750 | ||||||||||||
27/08/2020 | OWN/2020-21/R/55 | 476 | ||||||||||||
27/08/2020 | OWN/2020-21/R/56 | 40 | ||||||||||||
27/08/2020 | OWN/2020-21/R/57 | 40 | ||||||||||||
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