Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 275,912 | 09/09/2020 | FFC/2020-21/P/15 | 59,000 | |||||||||
16/09/2020 | OWN/2020-21/R/14 | 500 | 09/09/2020 | FFC/2020-21/P/16 | 49,900 | |||||||||
16/09/2020 | OWN/2020-21/R/15 | 560 | 14/09/2020 | FFC/2020-21/P/17 | 87,000 | |||||||||
16/09/2020 | OWN/2020-21/R/16 | 132 | 14/09/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
16/09/2020 | OWN/2020-21/R/17 | 145 | 16/09/2020 | OWN/2020-21/P/10 | 437 | |||||||||
25/09/2020 | OWN/2020-21/R/18 | 129 | 24/09/2020 | FFC/2020-21/P/19 | 28,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 8,209 | 25/09/2020 | FFC/2020-21/P/20 | 30,000 | |||||||||
27/09/2020 | OWN/2020-21/R/57 | 4 | 29/09/2020 | OWN/2020-21/P/17 | 23 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 520 | ||||||||||||
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