Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/39 | 265,000 | 01/09/2020 | FFC/2020-21/P/50 | 23,250 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 1,053,863 | 02/09/2020 | OWN/2020-21/P/96 | 2,000 | |||||||||
23/09/2020 | OWN/2020-21/R/40 | 31,963 | 03/09/2020 | FFC/2020-21/P/51 | 5,000 | |||||||||
23/09/2020 | OWN/2020-21/R/49 | 6,460 | 05/09/2020 | FFC/2020-21/P/52 | 900 | |||||||||
29/09/2020 | OWN/2020-21/R/41 | 274,717 | 08/09/2020 | OWN/2020-21/P/120 | 7,500 | |||||||||
30/09/2020 | OWN/2020-21/R/42 | 89,699 | 08/09/2020 | OWN/2020-21/P/97 | 7,500 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,826 | 09/09/2020 | FFC/2020-21/P/54 | 11,625 | |||||||||
09/09/2020 | FFC/2020-21/P/71 | 60.49 | ||||||||||||
09/09/2020 | OWN/2020-21/P/121 | 15,212 | ||||||||||||
10/09/2020 | OWN/2020-21/P/98 | 4,500 | ||||||||||||
10/09/2020 | OWN/2020-21/P/99 | 9,748 | ||||||||||||
15/09/2020 | FFC/2020-21/P/55 | 1,500 | ||||||||||||
15/09/2020 | FFC/2020-21/P/56 | 10,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/72 | 1,500 | ||||||||||||
16/09/2020 | FFC/2020-21/P/57 | 1,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/58 | 1,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/100 | 16,500 | ||||||||||||
16/09/2020 | OWN/2020-21/P/101 | 2,400 | ||||||||||||
18/09/2020 | FFC/2020-21/P/59 | 2,500 | ||||||||||||
18/09/2020 | OWN/2020-21/P/102 | 2,000 | ||||||||||||
19/09/2020 | FFC/2020-21/P/60 | 1,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/103 | 2,400 | ||||||||||||
23/09/2020 | OWN/2020-21/P/104 | 300 | ||||||||||||
25/09/2020 | FFC/2020-21/P/61 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/105 | 265,000 | ||||||||||||
28/09/2020 | FFC/2020-21/P/62 | 1,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/63 | 2,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/64 | 1,500 | ||||||||||||
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