Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/16 | 3,345 | 12/10/2020 | OWN/2020-21/P/70 | 5,500 | 28/10/2020 | FFC/2020-21/J/1 | 447,992 | ||||||
09/10/2020 | OWN/2020-21/R/17 | 13,299 | 13/10/2020 | FFC/2020-21/P/65 | 1,120 | |||||||||
09/10/2020 | OWN/2020-21/R/18 | 13,562 | 14/10/2020 | FFC/2020-21/P/67 | 2,260 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 412,589 | 14/10/2020 | FFC/2020-21/P/68 | 2,260 | |||||||||
28/10/2020 | FFC/2020-21/P/70 | 10,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/71 | 8,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/72 | 3,500 | ||||||||||||
28/10/2020 | FFC/2020-21/P/78 | 141,470 | ||||||||||||
28/10/2020 | FFC/2020-21/P/79 | 63,950 | ||||||||||||
28/10/2020 | FFC/2020-21/P/80 | 8,365 | ||||||||||||
28/10/2020 | OWN/2020-21/P/71 | 400 | ||||||||||||
|