Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/24 | 3,611 | 03/12/2020 | FFC/2020-21/P/23 | 123,800 | |||||||||
21/12/2020 | OWN/2020-21/R/25 | 10,294 | 13/12/2020 | FFC/2020-21/P/19 | 17,710 | |||||||||
23/12/2020 | OWN/2020-21/R/26 | 2,000 | 14/12/2020 | FFC/2020-21/P/24 | 123,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 8,011.3 | 21/12/2020 | OWN/2020-21/P/32 | 15,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 8,011.3 | 23/12/2020 | FFC/2020-21/P/25 | 5.9 | |||||||||
23/12/2020 | FFC/2020-21/P/26 | 82,227 | ||||||||||||
23/12/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
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