Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | STS/2020-21/R/2 | 1,319 | 01/09/2020 | OWN/2020-21/P/36 | 2,265 | |||||||||
14/09/2020 | STS/2020-21/R/3 | 10,928 | 02/09/2020 | FFC/2020-21/P/23 | 650 | |||||||||
15/09/2020 | OWN/2020-21/R/6 | 500 | 04/09/2020 | OWN/2020-21/P/26 | 1,200 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 344,693 | 04/09/2020 | OWN/2020-21/P/37 | 2,400 | |||||||||
21/09/2020 | FFC/2020-21/R/3 | 3,855 | 07/09/2020 | OWN/2020-21/P/27 | 1,470 | |||||||||
25/09/2020 | OWN/2020-21/R/19 | 2,450 | 07/09/2020 | OWN/2020-21/P/38 | 6,980 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 1,500 | 08/09/2020 | OWN/2020-21/P/28 | 1,900 | |||||||||
28/09/2020 | OWN/2020-21/R/20 | 789 | 09/09/2020 | OWN/2020-21/P/39 | 2,100 | |||||||||
28/09/2020 | OWN/2020-21/R/8 | 850 | 10/09/2020 | FFC/2020-21/P/24 | 33,500 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 1,220 | 15/09/2020 | FFC/2020-21/P/25 | 120,734 | |||||||||
15/09/2020 | OWN/2020-21/P/40 | 1,200 | ||||||||||||
21/09/2020 | FFC/2020-21/P/26 | 24 | ||||||||||||
21/09/2020 | OWN/2020-21/P/43 | 2,450 | ||||||||||||
28/09/2020 | OWN/2020-21/P/44 | 10,350 | ||||||||||||
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