Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | FFC/2020-21/P/11 | 1,600 | ||||||||||||
06/08/2020 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/75 | 12,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/76 | 99,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/77 | 1,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/78 | 1,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/12 | 5,000 | ||||||||||||
11/08/2020 | FFC/2020-21/P/13 | 6,750 | ||||||||||||
11/08/2020 | FFC/2020-21/P/14 | 3,000 | ||||||||||||
11/08/2020 | FFC/2020-21/P/15 | 5,975 | ||||||||||||
11/08/2020 | FFC/2020-21/P/16 | 5,405 | ||||||||||||
12/08/2020 | OWN/2020-21/P/26 | 700 | ||||||||||||
12/08/2020 | OWN/2020-21/P/79 | 1,960 | ||||||||||||
13/08/2020 | OWN/2020-21/P/80 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/81 | 2,200 | ||||||||||||
14/08/2020 | OWN/2020-21/P/82 | 1,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/83 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/84 | 800 | ||||||||||||
25/08/2020 | OWN/2020-21/P/85 | 600 | ||||||||||||
26/08/2020 | FFC/2020-21/P/17 | 61,197 | ||||||||||||
|