Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 118 | 01/09/2020 | FFC/2020-21/P/8 | 49,874 | |||||||||
01/09/2020 | OWN/2020-21/R/13 | 2,059 | 01/09/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
01/09/2020 | OWN/2020-21/R/14 | 2,000 | 05/09/2020 | OWN/2020-21/P/8 | 2,177 | |||||||||
01/09/2020 | OWN/2020-21/R/15 | 500 | 15/09/2020 | FFC/2020-21/P/9 | 16,570 | |||||||||
01/09/2020 | OWN/2020-21/R/16 | 500 | 21/09/2020 | FFC/2020-21/P/10 | 32,600 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 267,141 | 25/09/2020 | FFC/2020-21/P/11 | 4,500 | |||||||||
18/09/2020 | FFC/2020-21/R/2 | 156,000 | ||||||||||||
22/09/2020 | OWN/2020-21/R/17 | 400,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/18 | 269,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/19 | 271 | ||||||||||||
27/09/2020 | FFC/2020-21/R/3 | 2,753 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 503 | ||||||||||||
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