Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 15,555 | 15/10/2020 | OWN/2020-21/P/33 | 3,455 | |||||||||
03/10/2020 | OWN/2020-21/R/53 | 750 | 15/10/2020 | OWN/2020-21/P/34 | 1,800 | |||||||||
03/10/2020 | OWN/2020-21/R/55 | 66 | 29/10/2020 | FFC/2020-21/P/13 | 76,800 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 311,850 | 29/10/2020 | FFC/2020-21/P/14 | 25,488 | |||||||||
21/10/2020 | OWN/2020-21/R/56 | 3,555 | 29/10/2020 | FFC/2020-21/P/15 | 14,868 | |||||||||
29/10/2020 | FFC/2020-21/P/16 | 16,500 | ||||||||||||
29/10/2020 | FFC/2020-21/P/17 | 12,000 | ||||||||||||
29/10/2020 | FFC/2020-21/P/18 | 3,220 | ||||||||||||
31/10/2020 | FFC/2020-21/P/19 | 10,000 | ||||||||||||
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