Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/6 | 8,000 | 10/11/2020 | FFC/2020-21/P/22 | 50,000 | |||||||||
11/11/2020 | OWN/2020-21/R/8 | 8,000 | 10/11/2020 | FFC/2020-21/P/23 | 60,000 | |||||||||
19/11/2020 | OWN/2020-21/R/7 | 8,891 | 10/11/2020 | FFC/2020-21/P/24 | 50,000 | |||||||||
19/11/2020 | OWN/2020-21/R/9 | 8,891 | 10/11/2020 | FFC/2020-21/P/25 | 60,000 | |||||||||
26/11/2020 | XVFC/2020-21/R/12 | 994 | 12/11/2020 | OWN/2020-21/P/3 | 5,600 | |||||||||
12/11/2020 | OWN/2020-21/P/4 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/6 | 5,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/7 | 5,100 | ||||||||||||
20/11/2020 | OWN/2020-21/P/5 | 8,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/8 | 8,500 | ||||||||||||
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