Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/12 | 19,000 | 08/10/2020 | FFC/2020-21/P/30 | 30,000 | |||||||||
01/10/2020 | OWN/2020-21/R/13 | 4,585 | 08/10/2020 | FFC/2020-21/P/31 | 48,160 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 357,551 | 08/10/2020 | FFC/2020-21/P/32 | 157,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 357,511 | 09/10/2020 | FFC/2020-21/P/33 | 182,112 | |||||||||
28/10/2020 | XVFC/2020-21/R/3 | 357,551 | 09/10/2020 | FFC/2020-21/P/35 | 182,112 | |||||||||
09/10/2020 | FFC/2020-21/P/37 | 29.5 | ||||||||||||
09/10/2020 | FFC/2020-21/P/38 | 16,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/24 | 20,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/25 | 621 | ||||||||||||
12/10/2020 | FFC/2020-21/P/39 | 16,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/26 | 12,957 | ||||||||||||
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