Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 269,484 | 10/09/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
25/09/2020 | OWN/2020-21/R/34 | 217 | 10/09/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 3,475 | 10/09/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 508 | 10/09/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
11/09/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
13/09/2020 | FFC/2020-21/P/11 | 61,000 | ||||||||||||
14/09/2020 | FFC/2020-21/P/12 | 4,450 | ||||||||||||
24/09/2020 | FFC/2020-21/P/13 | 50 | ||||||||||||
26/09/2020 | FFC/2020-21/P/14 | 25,500 | ||||||||||||
26/09/2020 | FFC/2020-21/P/15 | 80 | ||||||||||||
29/09/2020 | FFC/2020-21/P/16 | 245,000 | ||||||||||||
|