Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | STS/2020-21/R/10 | 139 | 04/08/2020 | FFC/2020-21/P/32 | 22,380 | 31/08/2020 | OWN/2020-21/C/4 | 3,300 | ||||||
12/08/2020 | FFC/2020-21/R/2 | 2,337 | 04/08/2020 | FFC/2020-21/P/33 | 11,240 | |||||||||
04/08/2020 | FFC/2020-21/P/34 | 13,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/22 | 3,700 | ||||||||||||
07/08/2020 | OWN/2020-21/P/30 | 4,550 | ||||||||||||
21/08/2020 | OWN/2020-21/P/24 | 8,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/29 | 5,350 | ||||||||||||
27/08/2020 | OWN/2020-21/P/31 | 166,655 | ||||||||||||
27/08/2020 | OWN/2020-21/P/32 | 1,806 | ||||||||||||
27/08/2020 | OWN/2020-21/P/33 | 102,050 | ||||||||||||
27/08/2020 | OWN/2020-21/P/34 | 21,360 | ||||||||||||
27/08/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
27/08/2020 | STS/2020-21/P/1 | 24,569 | ||||||||||||
27/08/2020 | STS/2020-21/P/2 | 6,400 | ||||||||||||
27/08/2020 | STS/2020-21/P/3 | 68,400 | ||||||||||||
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