Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | FFC/2020-21/R/2 | 312,396 | 02/09/2020 | FFC/2020-21/P/12 | 8,042 | |||||||||
15/09/2020 | OWN/2020-21/R/17 | 1,000 | 07/09/2020 | OWN/2020-21/P/21 | 900 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 10,001 | 07/09/2020 | OWN/2020-21/P/22 | 800 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 5,210 | 07/09/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
30/09/2020 | OWN/2020-21/R/2 | 150 | 07/09/2020 | OWN/2020-21/P/24 | 1,300 | |||||||||
08/09/2020 | OWN/2020-21/P/25 | 2,700 | ||||||||||||
14/09/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
14/09/2020 | OWN/2020-21/P/27 | 300 | ||||||||||||
18/09/2020 | FFC/2020-21/P/13 | 4,021 | ||||||||||||
18/09/2020 | FFC/2020-21/P/14 | 8,042 | ||||||||||||
18/09/2020 | FFC/2020-21/P/15 | 4,021 | ||||||||||||
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