Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/1 | 10,284 | 01/09/2020 | FFC/2020-21/P/10 | 81,685 | 30/09/2020 | OWN/2020-21/C/2 | 5,107 | ||||||
01/09/2020 | OWN/2020-21/R/20 | 1,040 | 01/09/2020 | FFC/2020-21/P/11 | 3,500 | |||||||||
01/09/2020 | OWN/2020-21/R/4 | 400 | 01/09/2020 | FFC/2020-21/P/12 | 53,326 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 1,359 | 01/09/2020 | FFC/2020-21/P/13 | 5,000 | |||||||||
03/09/2020 | OWN/2020-21/R/5 | 2,000 | 01/09/2020 | FFC/2020-21/P/6 | 538,862 | |||||||||
04/09/2020 | OWN/2020-21/R/6 | 1,600 | 01/09/2020 | FFC/2020-21/P/7 | 8,760 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 271,968 | 01/09/2020 | FFC/2020-21/P/8 | 16,008 | |||||||||
11/09/2020 | OWN/2020-21/R/22 | 1,429 | 01/09/2020 | FFC/2020-21/P/9 | 6,500 | |||||||||
11/09/2020 | OWN/2020-21/R/7 | 1,400 | 01/09/2020 | OWN/2020-21/P/15 | 5,607 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 271,968 | 01/09/2020 | OWN/2020-21/P/16 | 1,065 | |||||||||
28/09/2020 | OWN/2020-21/R/23 | 356 | 04/09/2020 | OWN/2020-21/P/7 | 400 | |||||||||
30/09/2020 | OWN/2020-21/R/24 | 7,442 | 11/09/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
30/09/2020 | OWN/2020-21/R/27 | 8,500 | 30/09/2020 | OWN/2020-21/P/17 | 3,300 | |||||||||
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