Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 35,050 | 15/09/2020 | FFC/2020-21/P/19 | 110,979 | |||||||||
15/09/2020 | OWN/2020-21/R/21 | 7,485 | 15/09/2020 | FFC/2020-21/P/20 | 6,000 | |||||||||
29/09/2020 | OWN/2020-21/R/23 | 50,000 | 15/09/2020 | FFC/2020-21/P/21 | 4,500 | |||||||||
15/09/2020 | FFC/2020-21/P/22 | 11,440 | ||||||||||||
30/09/2020 | FFC/2020-21/P/23 | 13,239 | ||||||||||||
30/09/2020 | FFC/2020-21/P/24 | 24,980 | ||||||||||||
30/09/2020 | FFC/2020-21/P/25 | 33,780 | ||||||||||||
30/09/2020 | FFC/2020-21/P/26 | 33,256 | ||||||||||||
30/09/2020 | OWN/2020-21/P/24 | 8,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/28 | 16,850 | ||||||||||||
30/09/2020 | OWN/2020-21/P/29 | 8,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 14,896 | ||||||||||||
30/09/2020 | OWN/2020-21/P/31 | 10,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/32 | 4,869 | ||||||||||||
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