Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/25 | 6,087 | 05/11/2020 | FFC/2020-21/P/10 | 3,377 | 09/11/2020 | OWN/2020-21/C/12 | 8,000 | ||||||
09/11/2020 | OWN/2020-21/R/26 | 335 | 05/11/2020 | FFC/2020-21/P/11 | 1,292 | 09/11/2020 | OWN/2020-21/C/6 | 10,000 | ||||||
09/11/2020 | OWN/2020-21/R/27 | 335 | 05/11/2020 | FFC/2020-21/P/12 | 129 | |||||||||
09/11/2020 | OWN/2020-21/R/28 | 1,500 | 05/11/2020 | FFC/2020-21/P/7 | 3,377 | |||||||||
09/11/2020 | OWN/2020-21/R/4 | 10,225 | 05/11/2020 | FFC/2020-21/P/8 | 6,972 | |||||||||
09/11/2020 | XVFC/2020-21/R/4 | 3,056 | 05/11/2020 | FFC/2020-21/P/9 | 3,377 | |||||||||
05/11/2020 | NRDWSP/2020-21/P/1 | 500,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/55 | 450 | ||||||||||||
30/11/2020 | NRDWSP/2020-21/P/2 | 500,000 | ||||||||||||
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