Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 6,252 | 05/11/2020 | FFC/2020-21/P/56 | 61,900 | |||||||||
08/11/2020 | OWN/2020-21/R/13 | 7,550 | 08/11/2020 | OWN/2020-21/P/31 | 7,550 | |||||||||
11/11/2020 | OWN/2020-21/P/32 | 37,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/33 | 57,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/34 | 74,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/35 | 107,050 | ||||||||||||
14/11/2020 | OWN/2020-21/P/36 | 40,250 | ||||||||||||
27/11/2020 | FFC/2020-21/P/57 | 86,750 | ||||||||||||
27/11/2020 | FFC/2020-21/P/58 | 91,575 | ||||||||||||
27/11/2020 | FFC/2020-21/P/59 | 59,750 | ||||||||||||
27/11/2020 | FFC/2020-21/P/60 | 32,500 | ||||||||||||
27/11/2020 | FFC/2020-21/P/61 | 44,650 | ||||||||||||
|