Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/32 | 3,330 | 03/08/2020 | FFC/2020-21/P/16 | 115,252 | 06/08/2020 | OWN/2020-21/C/38 | 2,000 | ||||||
17/08/2020 | OWN/2020-21/R/33 | 2,588 | 03/08/2020 | FFC/2020-21/P/17 | 15,366 | 07/08/2020 | OWN/2020-21/C/83 | 2,550 | ||||||
31/08/2020 | FFC/2020-21/R/8 | 7,312 | 03/08/2020 | FFC/2020-21/P/18 | 31,065 | 07/08/2020 | OWN/2020-21/C/84 | 3,820 | ||||||
31/08/2020 | IWDP/2020-21/R/2 | 277 | 05/08/2020 | OWN/2020-21/P/55 | 146,427 | 14/08/2020 | FFC/2020-21/C/6 | 4,450 | ||||||
07/08/2020 | FFC/2020-21/P/19 | 221,870 | 17/08/2020 | OWN/2020-21/C/39 | 3,475 | |||||||||
07/08/2020 | OWN/2020-21/P/22 | 3,148 | ||||||||||||
07/08/2020 | OWN/2020-21/P/56 | 3,880 | ||||||||||||
14/08/2020 | FFC/2020-21/P/20 | 85,370 | ||||||||||||
14/08/2020 | FFC/2020-21/P/21 | 10,784 | ||||||||||||
14/08/2020 | FFC/2020-21/P/22 | 2,850 | ||||||||||||
14/08/2020 | FFC/2020-21/P/23 | 1,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/57 | 7,186 | ||||||||||||
26/08/2020 | OWN/2020-21/P/23 | 7,316 | ||||||||||||
27/08/2020 | FFC/2020-21/P/24 | 40,690 | ||||||||||||
|