Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/5 | 110,989 | 01/09/2020 | FFC/2020-21/P/43 | 110,989 | |||||||||
14/09/2020 | OWN/2020-21/R/887 | 41 | 15/09/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
14/09/2020 | OWN/2020-21/R/888 | 181 | 16/09/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
16/09/2020 | OWN/2020-21/R/421 | 150 | 18/09/2020 | FFC/2020-21/P/44 | 24 | |||||||||
18/09/2020 | OWN/2020-21/R/884 | 242 | 18/09/2020 | FFC/2020-21/P/45 | 1 | |||||||||
19/09/2020 | OWN/2020-21/R/885 | 265 | 28/09/2020 | FFC/2020-21/P/46 | 5,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 9,383 | 30/09/2020 | OWN/2020-21/P/26 | 17.7 | |||||||||
30/09/2020 | OWN/2020-21/R/886 | 180 | 30/09/2020 | OWN/2020-21/P/27 | 17.7 | |||||||||
30/09/2020 | OWN/2020-21/R/889 | 307 | ||||||||||||
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