Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/4 | 8,747 | 13/10/2020 | OWN/2020-21/P/21 | 20 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 2,351 | 17/10/2020 | OWN/2020-21/P/22 | 30,000 | |||||||||
07/10/2020 | OWN/2020-21/R/9 | 16,005 | 19/10/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
14/10/2020 | OWN/2020-21/R/10 | 20,000 | 21/10/2020 | FFC/2020-21/P/10 | 48,000 | |||||||||
16/10/2020 | OWN/2020-21/R/11 | 40,314 | 22/10/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
22/10/2020 | OWN/2020-21/P/25 | 7,800 | ||||||||||||
23/10/2020 | FFC/2020-21/P/11 | 17,500 | ||||||||||||
26/10/2020 | FFC/2020-21/P/12 | 8,800 | ||||||||||||
26/10/2020 | FFC/2020-21/P/13 | 33,122 | ||||||||||||
26/10/2020 | FFC/2020-21/P/14 | 55,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/17 | 56.05 | ||||||||||||
28/10/2020 | OWN/2020-21/P/26 | 22,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/27 | 14,800 | ||||||||||||
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