Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/14 | 24.04 | 16/12/2020 | FFC/2020-21/P/24 | 20,400 | |||||||||
26/12/2020 | XVFC/2020-21/R/11 | 1,869 | 16/12/2020 | FFC/2020-21/P/25 | 75,000 | |||||||||
27/12/2020 | FFC/2020-21/R/5 | 1,242 | 16/12/2020 | FFC/2020-21/P/26 | 11.8 | |||||||||
27/12/2020 | OWN/2020-21/R/21 | 47 | 19/12/2020 | FFC/2020-21/P/27 | 4,000 | |||||||||
29/12/2020 | OWN/2020-21/R/22 | 2,192 | 23/12/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
29/12/2020 | OWN/2020-21/R/23 | 2,126 | 31/12/2020 | FFC/2020-21/P/29 | 24,801 | |||||||||
29/12/2020 | OWN/2020-21/R/24 | 2,330 | 31/12/2020 | OWN/2020-21/P/24 | 2,982 | |||||||||
29/12/2020 | OWN/2020-21/R/25 | 2,620 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 1,920 | ||||||||||||
29/12/2020 | OWN/2020-21/R/27 | 1,682 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 1,682 | ||||||||||||
29/12/2020 | OWN/2020-21/R/29 | 1,479 | ||||||||||||
29/12/2020 | OWN/2020-21/R/30 | 695 | ||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 1,344 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 4,912 | ||||||||||||
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