Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/3 | 170,026 | 02/09/2020 | FFC/2020-21/P/21 | 4,000 | 15/09/2020 | OWN/2020-21/C/1 | 11,584 | ||||||
02/09/2020 | OWN/2020-21/R/2 | 400 | 02/09/2020 | OWN/2020-21/P/16 | 830 | |||||||||
05/09/2020 | OWN/2020-21/R/3 | 528,488 | 14/09/2020 | OWN/2020-21/P/17 | 468,000 | |||||||||
14/09/2020 | OWN/2020-21/R/4 | 57,860 | ||||||||||||
15/09/2020 | OWN/2020-21/R/5 | 12,584 | ||||||||||||
18/09/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,223 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 476 | ||||||||||||
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