Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/7 | 3,912 | 12/08/2020 | FFC/2020-21/P/36 | 49,000 | |||||||||
26/08/2020 | OWN/2020-21/R/8 | 9,115 | 12/08/2020 | FFC/2020-21/P/37 | 23,500 | |||||||||
12/08/2020 | FFC/2020-21/P/38 | 38,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/39 | 78,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/40 | 18,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/41 | 44,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/42 | 31,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/43 | 32,500 | ||||||||||||
12/08/2020 | FFC/2020-21/P/44 | 14,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/45 | 17,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/46 | 10,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/61 | 40,646 | ||||||||||||
13/08/2020 | OWN/2020-21/P/10 | 3,912 | ||||||||||||
19/08/2020 | FFC/2020-21/P/47 | 30,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/48 | 26,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/49 | 36,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/50 | 7,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/51 | 28,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/52 | 18,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/53 | 70,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/54 | 29,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/55 | 20,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/56 | 58,015 | ||||||||||||
19/08/2020 | FFC/2020-21/P/57 | 41,985 | ||||||||||||
|