Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/P/26 | 27,000 | ||||||||||||
01/08/2020 | FFC/2020-21/P/27 | 10,000 | ||||||||||||
01/08/2020 | FFC/2020-21/P/28 | 9,000 | ||||||||||||
01/08/2020 | FFC/2020-21/P/29 | 21,500 | ||||||||||||
01/08/2020 | OWN/2020-21/P/40 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/39 | 14,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/47 | 5,366 | ||||||||||||
19/08/2020 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/48 | 4,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/49 | 2,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/42 | 2,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/43 | 5,496 | ||||||||||||
20/08/2020 | OWN/2020-21/P/44 | 2,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/45 | 3,420 | ||||||||||||
28/08/2020 | OWN/2020-21/P/46 | 2,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/50 | 8,000 | ||||||||||||
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