Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 17,675 | 11/09/2020 | FFC/2020-21/P/10 | 15,400 | |||||||||
30/09/2020 | OWN/2020-21/R/61 | 15,806 | 11/09/2020 | FFC/2020-21/P/8 | 16,914 | |||||||||
30/09/2020 | OWN/2020-21/R/62 | 10,525 | 11/09/2020 | FFC/2020-21/P/9 | 110,979 | |||||||||
30/09/2020 | OWN/2020-21/R/63 | 40 | 18/09/2020 | OWN/2020-21/P/35 | 19,999 | |||||||||
22/09/2020 | OWN/2020-21/P/36 | 113,065 | ||||||||||||
23/09/2020 | OWN/2020-21/P/37 | 80,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/11 | 35,900 | ||||||||||||
25/09/2020 | FFC/2020-21/P/12 | 39,884 | ||||||||||||
25/09/2020 | FFC/2020-21/P/13 | 900 | ||||||||||||
25/09/2020 | FFC/2020-21/P/14 | 3,290 | ||||||||||||
30/09/2020 | OWN/2020-21/P/38 | 1,170 | ||||||||||||
|