Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2020 | OWN/2020-21/R/43 | 720 | 01/08/2020 | OWN/2020-21/P/25 | 1,050 | |||||||||
25/08/2020 | OWN/2020-21/R/42 | 37,370 | 05/08/2020 | OWN/2020-21/P/34 | 1,500 | |||||||||
10/08/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/27 | 1,400 | ||||||||||||
13/08/2020 | STS/2020-21/P/5 | 25,400 | ||||||||||||
13/08/2020 | STS/2020-21/P/6 | 3,917 | ||||||||||||
13/08/2020 | STS/2020-21/P/7 | 3,917 | ||||||||||||
13/08/2020 | STS/2020-21/P/8 | 17,565 | ||||||||||||
16/08/2020 | OWN/2020-21/P/35 | 120 | ||||||||||||
17/08/2020 | FFC/2020-21/P/17 | 12,202 | ||||||||||||
17/08/2020 | FFC/2020-21/P/18 | 7,054 | ||||||||||||
17/08/2020 | FFC/2020-21/P/19 | 10,476 | ||||||||||||
17/08/2020 | FFC/2020-21/P/20 | 4,098 | ||||||||||||
17/08/2020 | FFC/2020-21/P/21 | 200,956 | ||||||||||||
17/08/2020 | FFC/2020-21/P/22 | 226,923 | ||||||||||||
18/08/2020 | FFC/2020-21/P/23 | 15,146 | ||||||||||||
18/08/2020 | OWN/2020-21/P/28 | 19,745 | ||||||||||||
18/08/2020 | OWN/2020-21/P/29 | 26,057 | ||||||||||||
18/08/2020 | OWN/2020-21/P/30 | 26,057 | ||||||||||||
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