Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/18 | 250 | 09/10/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
08/10/2020 | OWN/2020-21/R/19 | 150 | 22/10/2020 | FFC/2020-21/P/37 | 54,960 | |||||||||
09/10/2020 | XVFC/2020-21/R/1 | 314,846 | 26/10/2020 | FFC/2020-21/P/38 | 11,076 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 314,846 | 26/10/2020 | FFC/2020-21/P/39 | 18,472 | |||||||||
26/10/2020 | XVFC/2020-21/R/3 | 952 | 26/10/2020 | FFC/2020-21/P/40 | 18,448 | |||||||||
26/10/2020 | FFC/2020-21/P/41 | 3,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/42 | 17,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/43 | 3,837 | ||||||||||||
26/10/2020 | FFC/2020-21/P/44 | 7,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/45 | 11,500 | ||||||||||||
26/10/2020 | FFC/2020-21/P/46 | 36,576 | ||||||||||||
26/10/2020 | FFC/2020-21/P/47 | 56,310 | ||||||||||||
26/10/2020 | FFC/2020-21/P/48 | 33,550 | ||||||||||||
26/10/2020 | FFC/2020-21/P/49 | 3,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/50 | 155,981 | ||||||||||||
31/10/2020 | FFC/2020-21/P/51 | 10,808 | ||||||||||||
31/10/2020 | FFC/2020-21/P/52 | 3,360 | ||||||||||||
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