Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/2 | 4,492 | 04/11/2020 | FFC/2020-21/P/19 | 6,800 | |||||||||
02/11/2020 | TSC/2020-21/R/4 | 718 | 04/11/2020 | FFC/2020-21/P/20 | 2,500 | |||||||||
10/11/2020 | OWN/2020-21/R/22 | 195,066 | 04/11/2020 | FFC/2020-21/P/21 | 2,500 | |||||||||
04/11/2020 | FFC/2020-21/P/22 | 1,150 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 116,147 | ||||||||||||
10/11/2020 | OWN/2020-21/P/37 | 23,180 | ||||||||||||
10/11/2020 | OWN/2020-21/P/38 | 53,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/39 | 9,650 | ||||||||||||
11/11/2020 | OWN/2020-21/P/40 | 803 | ||||||||||||
|