Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/4 | 9,420 | 02/10/2020 | FFC/2020-21/P/14 | 12,000 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 2,081 | 02/10/2020 | FFC/2020-21/P/15 | 3,000 | |||||||||
09/10/2020 | FFC/2020-21/R/5 | 4,050 | 09/10/2020 | FFC/2020-21/P/16 | 49,550 | |||||||||
16/10/2020 | OWN/2020-21/R/15 | 2,458 | 13/10/2020 | OWN/2020-21/P/32 | 8,850 | |||||||||
16/10/2020 | OWN/2020-21/R/57 | 4,200 | 16/10/2020 | OWN/2020-21/P/33 | 22,000 | |||||||||
19/10/2020 | OWN/2020-21/R/16 | 3,506 | 16/10/2020 | OWN/2020-21/P/58 | 4,700 | |||||||||
29/10/2020 | OWN/2020-21/R/17 | 7,552 | 19/10/2020 | OWN/2020-21/P/34 | 11,563 | |||||||||
29/10/2020 | OWN/2020-21/R/58 | 4,500 | 29/10/2020 | OWN/2020-21/P/35 | 8,690 | |||||||||
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