Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/3 | 8,513 | 03/08/2020 | OWN/2020-21/P/13 | 61,857 | 24/08/2020 | OWN/2020-21/C/6 | 19,100 | ||||||
05/08/2020 | FFC/2020-21/R/5 | 30,723 | 05/08/2020 | FFC/2020-21/P/11 | 279,298 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 7,000 | 05/08/2020 | FFC/2020-21/P/12 | 49,576 | |||||||||
13/08/2020 | OWN/2020-21/R/12 | 3,388 | 13/08/2020 | OWN/2020-21/P/14 | 300 | |||||||||
24/08/2020 | OWN/2020-21/R/13 | 19,737 | 13/08/2020 | OWN/2020-21/P/15 | 500 | |||||||||
26/08/2020 | OWN/2020-21/R/14 | 8,532 | 13/08/2020 | OWN/2020-21/P/16 | 400 | |||||||||
13/08/2020 | OWN/2020-21/P/17 | 450 | ||||||||||||
13/08/2020 | OWN/2020-21/P/18 | 400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/19 | 400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/20 | 320 | ||||||||||||
13/08/2020 | OWN/2020-21/P/21 | 618 | ||||||||||||
24/08/2020 | OWN/2020-21/P/22 | 5,959 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 6,459 | ||||||||||||
24/08/2020 | OWN/2020-21/P/24 | 637 | ||||||||||||
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