Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 134,017 | 07/09/2020 | FFC/2020-21/P/4 | 21,375 | |||||||||
15/09/2020 | OWN/2020-21/R/6 | 100 | 08/09/2020 | FFC/2020-21/P/5 | 10,000 | |||||||||
19/09/2020 | OWN/2020-21/R/7 | 5,000 | 08/09/2020 | FFC/2020-21/P/6 | 40,000 | |||||||||
27/09/2020 | OWN/2020-21/R/8 | 62 | 08/09/2020 | FFC/2020-21/P/7 | 13,178 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 252 | 15/09/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
15/09/2020 | OWN/2020-21/P/5 | 177 | ||||||||||||
28/09/2020 | FFC/2020-21/P/8 | 5,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/6 | 23.6 | ||||||||||||
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