Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/13 | 156,000 | 05/10/2020 | FFC/2020-21/P/9 | 10,000 | |||||||||
20/10/2020 | OWN/2020-21/R/14 | 156,000 | 15/10/2020 | FFC/2020-21/P/10 | 10,000 | |||||||||
15/10/2020 | FFC/2020-21/P/11 | 21,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/12 | 16,300 | ||||||||||||
15/10/2020 | FFC/2020-21/P/13 | 21,000 | ||||||||||||
17/10/2020 | OWN/2020-21/P/9 | 360,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/14 | 40,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/15 | 40,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/16 | 15,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/10 | 156,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/18 | 30,000 | ||||||||||||
29/10/2020 | FFC/2020-21/P/19 | 80,500 | ||||||||||||
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