Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | FFC/2020-21/R/2 | 1,000 | 01/09/2020 | OWN/2020-21/P/67 | 6,000 | |||||||||
08/09/2020 | FFC/2020-21/R/3 | 1,000 | 01/09/2020 | OWN/2020-21/P/68 | 5,145 | |||||||||
08/09/2020 | FFC/2020-21/R/4 | 1,000 | 01/09/2020 | OWN/2020-21/P/69 | 7,500 | |||||||||
08/09/2020 | FFC/2020-21/R/5 | 1,000 | 08/09/2020 | FFC/2020-21/P/34 | 168,628 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 329,538 | 08/09/2020 | FFC/2020-21/P/35 | 5,000 | |||||||||
26/09/2020 | FFC/2020-21/R/6 | 9,178 | 09/09/2020 | FFC/2020-21/P/36 | 51,030 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 13,282 | 09/09/2020 | FFC/2020-21/P/37 | 14,764 | |||||||||
09/09/2020 | FFC/2020-21/P/38 | 2,060 | ||||||||||||
18/09/2020 | OWN/2020-21/P/70 | 8,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/39 | 14,160 | ||||||||||||
29/09/2020 | FFC/2020-21/P/40 | 12,320 | ||||||||||||
29/09/2020 | FFC/2020-21/P/41 | 18,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/42 | 6,250 | ||||||||||||
29/09/2020 | FFC/2020-21/P/43 | 8,200 | ||||||||||||
29/09/2020 | FFC/2020-21/P/44 | 6,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/71 | 2,250 | ||||||||||||
30/09/2020 | OWN/2020-21/P/72 | 4,480 | ||||||||||||
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