Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/18 | 2,668 | 11/09/2020 | OWN/2020-21/P/38 | 5,500 | 15/09/2020 | FFC/2020-21/C/1 | 23,535 | ||||||
11/09/2020 | FFC/2020-21/R/10 | 7,345 | 15/09/2020 | OWN/2020-21/P/39 | 18,000 | 22/09/2020 | FFC/2020-21/C/2 | 2,000 | ||||||
11/09/2020 | FFC/2020-21/R/5 | 500 | ||||||||||||
11/09/2020 | FFC/2020-21/R/6 | 500 | ||||||||||||
11/09/2020 | FFC/2020-21/R/7 | 500 | ||||||||||||
11/09/2020 | FFC/2020-21/R/8 | 7,345 | ||||||||||||
11/09/2020 | FFC/2020-21/R/9 | 7,345 | ||||||||||||
16/09/2020 | OWN/2020-21/R/19 | 47,859 | ||||||||||||
16/09/2020 | OWN/2020-21/R/20 | 6,000 | ||||||||||||
21/09/2020 | FFC/2020-21/R/11 | 500 | ||||||||||||
21/09/2020 | FFC/2020-21/R/12 | 500 | ||||||||||||
21/09/2020 | FFC/2020-21/R/13 | 500 | ||||||||||||
21/09/2020 | FFC/2020-21/R/14 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 29,341 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 1,256 | ||||||||||||
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