Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/2 | 3,998 | 01/10/2020 | FFC/2020-21/P/13 | 52,000 | |||||||||
30/10/2020 | OWN/2020-21/R/12 | 21,385 | 01/10/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
02/10/2020 | FFC/2020-21/P/14 | 37,212 | ||||||||||||
03/10/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/15 | 59,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/16 | 10,400 | ||||||||||||
19/10/2020 | FFC/2020-21/P/17 | 6,486 | ||||||||||||
19/10/2020 | FFC/2020-21/P/22 | 25,514 | ||||||||||||
20/10/2020 | FFC/2020-21/P/18 | 11,400 | ||||||||||||
20/10/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/19 | 25,000 | ||||||||||||
30/10/2020 | FFC/2020-21/P/20 | 15,596 | ||||||||||||
30/10/2020 | FFC/2020-21/P/21 | 7,300 | ||||||||||||
30/10/2020 | OWN/2020-21/P/26 | 3,500 | ||||||||||||
30/10/2020 | OWN/2020-21/P/27 | 1,325 | ||||||||||||
30/10/2020 | OWN/2020-21/P/28 | 16,560 | ||||||||||||
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