Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/15 | 70 | 09/12/2020 | FFC/2020-21/P/28 | 16,800 | |||||||||
22/12/2020 | OWN/2020-21/R/16 | 655 | 09/12/2020 | FFC/2020-21/P/29 | 5,854 | |||||||||
24/12/2020 | OWN/2020-21/R/17 | 1,800 | 12/12/2020 | FFC/2020-21/P/31 | 20,000 | |||||||||
24/12/2020 | OWN/2020-21/R/18 | 290 | 16/12/2020 | OWN/2020-21/P/23 | 2,200 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 4,500 | 24/12/2020 | OWN/2020-21/P/24 | 4,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 6,714 | 28/12/2020 | OWN/2020-21/P/25 | 900 | |||||||||
28/12/2020 | OWN/2020-21/P/26 | 900 | ||||||||||||
28/12/2020 | OWN/2020-21/P/27 | 1,400 | ||||||||||||
30/12/2020 | FFC/2020-21/P/32 | 10,000 | ||||||||||||
30/12/2020 | FFC/2020-21/P/33 | 11,000 | ||||||||||||
30/12/2020 | FFC/2020-21/P/34 | 53,950 | ||||||||||||
30/12/2020 | FFC/2020-21/P/35 | 36,050 | ||||||||||||
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