Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 577 | 05/08/2020 | FFC/2020-21/P/13 | 117,984 | |||||||||
02/08/2020 | FFC/2020-21/R/3 | 1,425 | 18/08/2020 | OWN/2020-21/P/32 | 5,901 | |||||||||
02/08/2020 | FFC/2020-21/R/4 | 2,667 | 18/08/2020 | OWN/2020-21/P/33 | 1,232 | |||||||||
02/08/2020 | FFC/2020-21/R/5 | 2,307 | 20/08/2020 | FFC/2020-21/P/8 | 40,811 | |||||||||
02/08/2020 | FFC/2020-21/R/6 | 5,978 | 20/08/2020 | OWN/2020-21/P/34 | 3,993 | |||||||||
18/08/2020 | OWN/2020-21/R/11 | 197,783 | 20/08/2020 | OWN/2020-21/P/35 | 1,778 | |||||||||
20/08/2020 | OWN/2020-21/R/12 | 6,801 | 20/08/2020 | OWN/2020-21/P/36 | 1,778 | |||||||||
20/08/2020 | OWN/2020-21/R/13 | 122 | 20/08/2020 | OWN/2020-21/P/37 | 889 | |||||||||
20/08/2020 | OWN/2020-21/R/14 | 390 | 20/08/2020 | OWN/2020-21/P/38 | 6,000 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 390 | 20/08/2020 | OWN/2020-21/P/39 | 1,200 | |||||||||
20/08/2020 | OWN/2020-21/P/40 | 237,286 | ||||||||||||
20/08/2020 | OWN/2020-21/P/41 | 4,563 | ||||||||||||
20/08/2020 | OWN/2020-21/P/42 | 2,282 | ||||||||||||
20/08/2020 | OWN/2020-21/P/43 | 4,563 | ||||||||||||
20/08/2020 | OWN/2020-21/P/44 | 4,567 | ||||||||||||
20/08/2020 | OWN/2020-21/P/45 | 194,081 | ||||||||||||
20/08/2020 | OWN/2020-21/P/46 | 41,505 | ||||||||||||
21/08/2020 | FFC/2020-21/P/10 | 118 | ||||||||||||
21/08/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/12 | 71,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/9 | 455,548 | ||||||||||||
22/08/2020 | OWN/2020-21/P/47 | 31,487 | ||||||||||||
|