Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | OWN/2020-21/R/2 | 21 | 03/09/2020 | FFC/2020-21/P/15 | 36,993 | |||||||||
25/09/2020 | OWN/2020-21/R/9 | 566 | 03/09/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 22,076 | 04/09/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
04/09/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/18 | 51,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/19 | 118,464 | ||||||||||||
15/09/2020 | FFC/2020-21/P/20 | 40,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/21 | 90,500 | ||||||||||||
21/09/2020 | OWN/2020-21/P/38 | 1,500 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
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