Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | FFC/2020-21/R/2 | 1,840 | 05/08/2020 | OWN/2020-21/P/100 | 4,050 | |||||||||
27/08/2020 | FFC/2020-21/R/3 | 5,992 | 05/08/2020 | OWN/2020-21/P/101 | 466 | |||||||||
27/08/2020 | FFC/2020-21/R/4 | 2,934 | 05/08/2020 | OWN/2020-21/P/36 | 4,050 | |||||||||
27/08/2020 | OWN/2020-21/R/127 | 200 | 05/08/2020 | OWN/2020-21/P/37 | 425 | |||||||||
27/08/2020 | OWN/2020-21/R/128 | 300 | 05/08/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
27/08/2020 | OWN/2020-21/R/129 | 10 | 06/08/2020 | OWN/2020-21/P/102 | 2,500 | |||||||||
27/08/2020 | OWN/2020-21/R/130 | 2,700 | 14/08/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
27/08/2020 | OWN/2020-21/R/131 | 1,000 | 14/08/2020 | OWN/2020-21/P/40 | 6,500 | |||||||||
27/08/2020 | OWN/2020-21/R/132 | 100 | 14/08/2020 | OWN/2020-21/P/41 | 12,034 | |||||||||
27/08/2020 | OWN/2020-21/R/144 | 3,622 | 16/08/2020 | OWN/2020-21/P/42 | 2,950 | |||||||||
27/08/2020 | OWN/2020-21/R/158 | 4,310 | 19/08/2020 | FFC/2020-21/P/24 | 36,993 | |||||||||
27/08/2020 | OWN/2020-21/R/45 | 2,932 | 19/08/2020 | FFC/2020-21/P/25 | 31,820 | |||||||||
27/08/2020 | OWN/2020-21/R/46 | 230 | 24/08/2020 | OWN/2020-21/P/43 | 14,500 | |||||||||
27/08/2020 | OWN/2020-21/R/47 | 230 | 24/08/2020 | OWN/2020-21/P/44 | 6,000 | |||||||||
27/08/2020 | OWN/2020-21/R/48 | 50 | 24/08/2020 | OWN/2020-21/P/45 | 6,300 | |||||||||
27/08/2020 | OWN/2020-21/R/49 | 180 | 24/08/2020 | OWN/2020-21/P/46 | 9,800 | |||||||||
25/08/2020 | FFC/2020-21/P/26 | 15,570 | ||||||||||||
27/08/2020 | FFC/2020-21/P/27 | 5,992 | ||||||||||||
27/08/2020 | FFC/2020-21/P/28 | 2,934 | ||||||||||||
27/08/2020 | FFC/2020-21/P/29 | 1,840 | ||||||||||||
27/08/2020 | OWN/2020-21/P/103 | 1,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/104 | 3,600 | ||||||||||||
27/08/2020 | OWN/2020-21/P/105 | 1,250 | ||||||||||||
27/08/2020 | OWN/2020-21/P/47 | 350 | ||||||||||||
27/08/2020 | OWN/2020-21/P/48 | 800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/49 | 500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/106 | 2,000 | ||||||||||||
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