Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | FFC/2020-21/R/3 | 14,200 | 09/09/2020 | OWN/2020-21/P/10 | 4,900 | |||||||||
25/09/2020 | FFC/2020-21/R/4 | 640 | 09/09/2020 | OWN/2020-21/P/11 | 1,400 | |||||||||
25/09/2020 | NRDWSP/2020-21/R/3 | 1,523 | 09/09/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
25/09/2020 | OWN/2020-21/R/5 | 5,564 | 10/09/2020 | FFC/2020-21/P/3 | 14,200 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 1,000,000 | 10/09/2020 | FFC/2020-21/P/4 | 177 | |||||||||
19/09/2020 | FFC/2020-21/P/5 | 19,200 | ||||||||||||
19/09/2020 | FFC/2020-21/P/6 | 118 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 202 | ||||||||||||
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