Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/P/10 | 17,500 | ||||||||||||
02/08/2020 | FFC/2020-21/P/11 | 54,945 | ||||||||||||
02/08/2020 | FFC/2020-21/P/12 | 24,400 | ||||||||||||
02/08/2020 | FFC/2020-21/P/9 | 44,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/7 | 2,350 | ||||||||||||
05/08/2020 | OWN/2020-21/P/8 | 3,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/10 | 1,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/13 | 1,175 | ||||||||||||
12/08/2020 | OWN/2020-21/P/14 | 3,800 | ||||||||||||
12/08/2020 | OWN/2020-21/P/15 | 7,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/16 | 2,900 | ||||||||||||
12/08/2020 | OWN/2020-21/P/17 | 12,625 | ||||||||||||
12/08/2020 | OWN/2020-21/P/18 | 13,861 | ||||||||||||
12/08/2020 | OWN/2020-21/P/19 | 7,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
|