Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/6 | 760 | 09/09/2020 | FFC/2020-21/P/10 | 7,432 | |||||||||
07/09/2020 | OWN/2020-21/R/7 | 700 | 10/09/2020 | FFC/2020-21/P/11 | 8,922 | |||||||||
07/09/2020 | OWN/2020-21/R/9 | 1,550 | 16/09/2020 | FFC/2020-21/P/12 | 7,739 | |||||||||
28/09/2020 | 5THSFC/2020-21/R/2 | 63,544 | 25/09/2020 | 5THSFC/2020-21/P/10 | 10,000 | |||||||||
28/09/2020 | OWN/2020-21/R/8 | 8,908 | 25/09/2020 | 5THSFC/2020-21/P/9 | 12,000 | |||||||||
30/09/2020 | BRGF/2020-21/R/1 | 359 | 25/09/2020 | GIA/2020-21/P/16 | 139,500 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | 278 | 25/09/2020 | GIA/2020-21/P/17 | 35,960 | |||||||||
25/09/2020 | GIA/2020-21/P/18 | 24,250 | ||||||||||||
25/09/2020 | OWN/2020-21/P/2 | 81,149 | ||||||||||||
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