Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | FFC/2020-21/R/4 | 3,912 | 10/11/2020 | FFC/2020-21/P/34 | 2,000 | 30/11/2020 | OWN/2020-21/C/5 | 5,800 | ||||||
15/11/2020 | OWN/2020-21/R/33 | 165 | 10/11/2020 | FFC/2020-21/P/35 | 2,000 | |||||||||
15/11/2020 | OWN/2020-21/R/36 | 56,000 | 10/11/2020 | FFC/2020-21/P/36 | 2,000 | |||||||||
16/11/2020 | OWN/2020-21/R/26 | 4,300 | 10/11/2020 | FFC/2020-21/P/37 | 2,000 | |||||||||
20/11/2020 | OWN/2020-21/R/34 | 11,705 | 10/11/2020 | FFC/2020-21/P/38 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/27 | 2,600 | 10/11/2020 | FFC/2020-21/P/39 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/35 | 11,010 | 10/11/2020 | FFC/2020-21/P/40 | 2,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 4,189 | 10/11/2020 | FFC/2020-21/P/41 | 2,000 | |||||||||
10/11/2020 | FFC/2020-21/P/42 | 3,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/41 | 400 | ||||||||||||
16/11/2020 | OWN/2020-21/P/42 | 200 | ||||||||||||
16/11/2020 | OWN/2020-21/P/43 | 720 | ||||||||||||
16/11/2020 | OWN/2020-21/P/44 | 600 | ||||||||||||
16/11/2020 | OWN/2020-21/P/45 | 20,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/46 | 38,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/43 | 56,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/44 | 10,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/45 | 9,200 | ||||||||||||
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