Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/9 | 13,000 | 02/11/2020 | FFC/2020-21/P/48 | 15,993 | |||||||||
02/11/2020 | XVFC/2020-21/R/4 | 504,418 | 11/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
02/11/2020 | XVFC/2020-21/R/5 | 504,418 | 20/11/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/39 | 258 | 20/11/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
11/11/2020 | FFC/2020-21/R/6 | 1,607 | 20/11/2020 | OWN/2020-21/P/23 | 20,000 | |||||||||
18/11/2020 | OWN/2020-21/R/40 | 248 | 20/11/2020 | OWN/2020-21/P/25 | 14,400 | |||||||||
24/11/2020 | OWN/2020-21/R/41 | 1,199 | 20/11/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
20/11/2020 | OWN/2020-21/P/27 | 15,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/33 | 10,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/34 | 15,125 | ||||||||||||
23/11/2020 | OWN/2020-21/P/35 | 7,200 | ||||||||||||
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