Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/18 | 12 | 08/10/2020 | FFC/2020-21/P/23 | 19,625 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 156,145 | 08/10/2020 | FFC/2020-21/P/24 | 15,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 156,145 | 08/10/2020 | FFC/2020-21/P/25 | 12,000 | |||||||||
06/10/2020 | OWN/2020-21/R/19 | 18 | 08/10/2020 | FFC/2020-21/P/26 | 4,800 | |||||||||
16/10/2020 | OWN/2020-21/R/20 | 600 | 08/10/2020 | FFC/2020-21/P/27 | 4,700 | |||||||||
17/10/2020 | OWN/2020-21/R/21 | 200,000 | 08/10/2020 | FFC/2020-21/P/28 | 6,080 | |||||||||
29/10/2020 | OWN/2020-21/R/22 | 2,900 | 14/10/2020 | FFC/2020-21/P/29 | 16,680 | |||||||||
15/10/2020 | FFC/2020-21/P/30 | 24,000 | ||||||||||||
29/10/2020 | FFC/2020-21/P/31 | 6,590 | ||||||||||||
29/10/2020 | OWN/2020-21/P/9 | 200,000 | ||||||||||||
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