Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/3 | 20,118 | 03/12/2020 | OWN/2020-21/P/25 | 47 | |||||||||
01/12/2020 | OWN/2020-21/R/11 | 3,915 | 15/12/2020 | FFC/2020-21/P/24 | 19,800 | |||||||||
02/12/2020 | OWN/2020-21/R/10 | 13,395 | 15/12/2020 | FFC/2020-21/P/25 | 35,400 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 9,945 | 15/12/2020 | FFC/2020-21/P/26 | 49,900 | |||||||||
15/12/2020 | FFC/2020-21/P/27 | 76,512 | ||||||||||||
15/12/2020 | OWN/2020-21/P/26 | 2,400 | ||||||||||||
15/12/2020 | OWN/2020-21/P/27 | 4,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/28 | 21,406 | ||||||||||||
28/12/2020 | OWN/2020-21/P/40 | 12 | ||||||||||||
31/12/2020 | FFC/2020-21/P/29 | 32,651 | ||||||||||||
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