Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/12 | 207 | 01/12/2020 | FFC/2020-21/P/18 | 4,800 | 16/12/2020 | OWN/2020-21/C/1 | 6,000 | ||||||
16/12/2020 | OWN/2020-21/R/13 | 8,989 | 01/12/2020 | FFC/2020-21/P/19 | 78,780 | |||||||||
17/12/2020 | OWN/2020-21/R/14 | 174 | 01/12/2020 | FFC/2020-21/P/20 | 74,364 | |||||||||
22/12/2020 | OWN/2020-21/R/15 | 1,117 | 01/12/2020 | FFC/2020-21/P/21 | 246,821 | |||||||||
31/12/2020 | OWN/2020-21/R/16 | 2,462 | 01/12/2020 | FFC/2020-21/P/22 | 44,313 | |||||||||
31/12/2020 | XVFC/2020-21/R/7 | 5,286 | 01/12/2020 | FFC/2020-21/P/23 | 15,888 | |||||||||
01/12/2020 | FFC/2020-21/P/24 | 142,874 | ||||||||||||
01/12/2020 | OWN/2020-21/P/48 | 7,000 | ||||||||||||
01/12/2020 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/50 | 55,644 | ||||||||||||
16/12/2020 | OWN/2020-21/P/51 | 3,725 | ||||||||||||
17/12/2020 | FFC/2020-21/P/25 | 110,979 | ||||||||||||
20/12/2020 | NRDWSP/2020-21/P/21 | 12,000 | ||||||||||||
20/12/2020 | NRDWSP/2020-21/P/22 | 12,000 | ||||||||||||
20/12/2020 | NRDWSP/2020-21/P/23 | 48,000 | ||||||||||||
29/12/2020 | FFC/2020-21/P/26 | 2,880 | ||||||||||||
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