Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 23,097 | 01/11/2020 | FFC/2020-21/P/14 | 6 | |||||||||
01/11/2020 | FFC/2020-21/R/5 | 69,291 | 02/11/2020 | FFC/2020-21/P/11 | 69,291 | |||||||||
12/11/2020 | OWN/2020-21/R/46 | 600 | 02/11/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
12/11/2020 | OWN/2020-21/R/48 | 842 | 02/11/2020 | OWN/2020-21/P/45 | 5,050 | |||||||||
12/11/2020 | OWN/2020-21/R/49 | 100 | 02/11/2020 | OWN/2020-21/P/46 | 5,550 | |||||||||
27/11/2020 | OWN/2020-21/R/47 | 1,200 | 02/11/2020 | OWN/2020-21/P/47 | 2,160 | |||||||||
27/11/2020 | OWN/2020-21/R/50 | 766 | 02/11/2020 | OWN/2020-21/P/48 | 1,900 | |||||||||
05/11/2020 | OWN/2020-21/P/49 | 9,925 | ||||||||||||
09/11/2020 | FFC/2020-21/P/13 | 17,900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/50 | 1,250 | ||||||||||||
11/11/2020 | OWN/2020-21/P/51 | 3,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/52 | 10,150 | ||||||||||||
11/11/2020 | OWN/2020-21/P/53 | 11,150 | ||||||||||||
11/11/2020 | OWN/2020-21/P/54 | 53,677 | ||||||||||||
|