Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | FFC/2020-21/P/11 | 5.9 | ||||||||||||
07/08/2020 | FFC/2020-21/P/12 | 19,500 | ||||||||||||
07/08/2020 | FFC/2020-21/P/13 | 26,730 | ||||||||||||
07/08/2020 | FFC/2020-21/P/14 | 13,500 | ||||||||||||
07/08/2020 | FFC/2020-21/P/15 | 27,900 | ||||||||||||
07/08/2020 | FFC/2020-21/P/16 | 5,849 | ||||||||||||
11/08/2020 | OWN/2020-21/P/29 | 90 | ||||||||||||
11/08/2020 | OWN/2020-21/P/30 | 6,982 | ||||||||||||
11/08/2020 | OWN/2020-21/P/32 | 1,268 | ||||||||||||
11/08/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/69 | 4,050 | ||||||||||||
28/08/2020 | OWN/2020-21/P/34 | 10,150 | ||||||||||||
28/08/2020 | OWN/2020-21/P/37 | 3,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/38 | 3,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/40 | 3,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/42 | 2,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/43 | 21,082 | ||||||||||||
28/08/2020 | OWN/2020-21/P/44 | 8,260 | ||||||||||||
28/08/2020 | OWN/2020-21/P/67 | 1,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/68 | 3,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/70 | 2,200 | ||||||||||||
|