Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/3 | 127,881 | 09/09/2020 | OWN/2020-21/P/16 | 900 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 337,020 | 09/09/2020 | OWN/2020-21/P/17 | 174 | |||||||||
09/09/2020 | OWN/2020-21/R/21 | 500 | 15/09/2020 | FFC/2020-21/P/25 | 59,400 | |||||||||
09/09/2020 | OWN/2020-21/R/22 | 350 | 15/09/2020 | FFC/2020-21/P/26 | 8,500 | |||||||||
09/09/2020 | OWN/2020-21/R/23 | 612 | 15/09/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
14/09/2020 | OWN/2020-21/R/24 | 5,605 | 15/09/2020 | OWN/2020-21/P/20 | 3,100 | |||||||||
16/09/2020 | OWN/2020-21/R/25 | 500 | 16/09/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
16/09/2020 | OWN/2020-21/R/26 | 500 | 21/09/2020 | FFC/2020-21/P/27 | 46,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 4,945 | 21/09/2020 | FFC/2020-21/P/28 | 99,992 | |||||||||
26/09/2020 | OWN/2020-21/R/27 | 18 | 22/09/2020 | FFC/2020-21/P/23 | 42,054 | |||||||||
25/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
28/09/2020 | FFC/2020-21/P/24 | 63,794 | ||||||||||||
28/09/2020 | OWN/2020-21/P/18 | 388 | ||||||||||||
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