Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 220,248 | 02/09/2020 | FFC/2020-21/P/5 | 130,000 | |||||||||
25/09/2020 | OWN/2020-21/R/3 | 9 | 02/09/2020 | FFC/2020-21/P/6 | 10,000 | |||||||||
26/09/2020 | OWN/2020-21/R/4 | 12,574 | 02/09/2020 | FFC/2020-21/P/7 | 15,000 | |||||||||
27/09/2020 | OWN/2020-21/R/5 | 15,020 | 19/09/2020 | FFC/2020-21/P/8 | 40,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 415 | 19/09/2020 | FFC/2020-21/P/9 | 40,000 | |||||||||
26/09/2020 | OWN/2020-21/P/11 | 12,574 | ||||||||||||
27/09/2020 | FFC/2020-21/P/10 | 22,000 | ||||||||||||
27/09/2020 | FFC/2020-21/P/11 | 50,000 | ||||||||||||
27/09/2020 | FFC/2020-21/P/2 | 132,490 | ||||||||||||
27/09/2020 | FFC/2020-21/P/3 | 9,900 | ||||||||||||
27/09/2020 | OWN/2020-21/P/12 | 15,020 | ||||||||||||
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