Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | FFC/2020-21/R/4 | 5,546 | 22/10/2020 | FFC/2020-21/P/51 | 2,000 | |||||||||
22/10/2020 | OWN/2020-21/R/17 | 99,391 | 22/10/2020 | FFC/2020-21/P/52 | 2,350 | |||||||||
22/10/2020 | OWN/2020-21/R/18 | 9,560 | 22/10/2020 | FFC/2020-21/P/53 | 705 | |||||||||
22/10/2020 | OWN/2020-21/R/19 | 5,250 | 22/10/2020 | FFC/2020-21/P/54 | 4,506 | |||||||||
27/10/2020 | OWN/2020-21/R/20 | 23,732 | 22/10/2020 | FFC/2020-21/P/55 | 7,163 | |||||||||
27/10/2020 | OWN/2020-21/R/21 | 1,005 | 22/10/2020 | FFC/2020-21/P/56 | 14,461 | |||||||||
27/10/2020 | OWN/2020-21/R/22 | 1,005 | 22/10/2020 | OWN/2020-21/P/64 | 9,174 | |||||||||
27/10/2020 | OWN/2020-21/R/23 | 865 | 22/10/2020 | OWN/2020-21/P/65 | 1,500 | |||||||||
27/10/2020 | OWN/2020-21/R/24 | 18,466 | 22/10/2020 | OWN/2020-21/P/66 | 7,316 | |||||||||
27/10/2020 | OWN/2020-21/R/25 | 1,686 | 22/10/2020 | OWN/2020-21/P/67 | 13,966 | |||||||||
27/10/2020 | OWN/2020-21/R/26 | 40 | 22/10/2020 | OWN/2020-21/P/68 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/R/27 | 40 | 27/10/2020 | OWN/2020-21/P/69 | 14,000 | |||||||||
27/10/2020 | OWN/2020-21/R/28 | 200 | 31/10/2020 | OWN/2020-21/P/76 | 1,005 | |||||||||
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