Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/50 | 446 | 09/09/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 443,896 | 09/09/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
21/09/2020 | OWN/2020-21/R/44 | 264 | 09/09/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
21/09/2020 | OWN/2020-21/R/51 | 5,000 | 09/09/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
24/09/2020 | OWN/2020-21/R/45 | 679 | 09/09/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
28/09/2020 | OWN/2020-21/R/46 | 449,083 | 09/09/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 769 | 09/09/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
09/09/2020 | OWN/2020-21/P/51 | 20,880 | ||||||||||||
09/09/2020 | OWN/2020-21/P/52 | 25,960 | ||||||||||||
10/09/2020 | OWN/2020-21/P/53 | 3,469 | ||||||||||||
10/09/2020 | OWN/2020-21/P/54 | 24,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/55 | 16,800 | ||||||||||||
22/09/2020 | OWN/2020-21/P/56 | 6,388 | ||||||||||||
24/09/2020 | OWN/2020-21/P/68 | 345 | ||||||||||||
24/09/2020 | OWN/2020-21/P/69 | 400 | ||||||||||||
25/09/2020 | OWN/2020-21/P/57 | 3,150 | ||||||||||||
25/09/2020 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
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