Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/10 | 2,100 | 01/10/2020 | FFC/2020-21/P/20 | 30,000 | 01/10/2020 | OWN/2020-21/C/14 | 2,455 | ||||||
13/10/2020 | OWN/2020-21/R/39 | 2,594 | 01/10/2020 | FFC/2020-21/P/21 | 15,000 | 09/10/2020 | OWN/2020-21/C/15 | 2,393 | ||||||
28/10/2020 | OWN/2020-21/R/40 | 3,155 | 01/10/2020 | FFC/2020-21/P/22 | 4,400 | 13/10/2020 | OWN/2020-21/C/16 | 2,594 | ||||||
01/10/2020 | FFC/2020-21/P/25 | 110.22 | 29/10/2020 | OWN/2020-21/C/17 | 3,155 | |||||||||
12/10/2020 | OWN/2020-21/P/36 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/P/37 | 4,975 | ||||||||||||
12/10/2020 | OWN/2020-21/P/38 | 425 | ||||||||||||
23/10/2020 | OWN/2020-21/P/46 | 17,000 | ||||||||||||
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