Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/22 | 78 | 13/11/2020 | FFC/2020-21/P/44 | 9,500 | |||||||||
01/11/2020 | OWN/2020-21/R/23 | 789 | 13/11/2020 | FFC/2020-21/P/45 | 6,000 | |||||||||
01/11/2020 | OWN/2020-21/R/24 | 187 | 13/11/2020 | FFC/2020-21/P/46 | 18,000 | |||||||||
01/11/2020 | OWN/2020-21/R/25 | 2,381 | 13/11/2020 | FFC/2020-21/P/47 | 7,500 | |||||||||
14/11/2020 | CGRGKVP/2020-21/R/2 | 110,000 | 13/11/2020 | FFC/2020-21/P/48 | 4,280 | |||||||||
13/11/2020 | FFC/2020-21/P/49 | 450 | ||||||||||||
13/11/2020 | FFC/2020-21/P/50 | 21,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/51 | 4,000 | ||||||||||||
13/11/2020 | GPMKHA/2020-21/P/12 | 2,000 | ||||||||||||
13/11/2020 | GPMKHA/2020-21/P/13 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/13 | 10,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/14 | 17.4 | ||||||||||||
14/11/2020 | CGRGKVP/2020-21/P/1 | 110,000 | ||||||||||||
14/11/2020 | CGRGKVP/2020-21/P/2 | 25,000 | ||||||||||||
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