Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/12 | 2,178 | 05/08/2020 | FFC/2020-21/P/9 | 97,704 | 20/08/2020 | OWN/2020-21/C/9 | 4,178 | ||||||
20/08/2020 | OWN/2020-21/R/13 | 2,000 | 06/08/2020 | OWN/2020-21/P/18 | 39,000 | 25/08/2020 | OWN/2020-21/C/10 | 3,000 | ||||||
25/08/2020 | OWN/2020-21/R/14 | 3,000 | 19/08/2020 | OWN/2020-21/P/19 | 15,900 | |||||||||
28/08/2020 | OWN/2020-21/R/15 | 171,174 | 25/08/2020 | FFC/2020-21/P/10 | 299,260 | |||||||||
25/08/2020 | FFC/2020-21/P/11 | 202,561 | ||||||||||||
25/08/2020 | FFC/2020-21/P/12 | 93,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
25/08/2020 | FFC/2020-21/P/15 | 36,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/21 | 4,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/22 | 8,400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/23 | 3,350 | ||||||||||||
25/08/2020 | OWN/2020-21/P/24 | 2,850 | ||||||||||||
25/08/2020 | OWN/2020-21/P/25 | 89 | ||||||||||||
29/08/2020 | FFC/2020-21/P/14 | 41.3 | ||||||||||||
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