Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/84 | 6,900 | 08/09/2020 | FFC/2020-21/P/32 | 1,000 | 28/09/2020 | OWN/2020-21/C/10 | 2,800 | ||||||
14/09/2020 | OWN/2020-21/R/81 | 1,000 | 08/09/2020 | FFC/2020-21/P/33 | 4,000 | 28/09/2020 | OWN/2020-21/C/9 | 9,000 | ||||||
26/09/2020 | FFC/2020-21/R/4 | 43,024 | 08/09/2020 | FFC/2020-21/P/34 | 4,000 | |||||||||
28/09/2020 | OWN/2020-21/R/54 | 5,043 | 08/09/2020 | FFC/2020-21/P/35 | 4,000 | |||||||||
28/09/2020 | OWN/2020-21/R/55 | 605 | 08/09/2020 | FFC/2020-21/P/36 | 1,000 | |||||||||
28/09/2020 | OWN/2020-21/R/56 | 605 | 08/09/2020 | FFC/2020-21/P/37 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/R/82 | 708 | 08/09/2020 | OWN/2020-21/P/29 | 600 | |||||||||
28/09/2020 | OWN/2020-21/R/83 | 4,296 | 13/09/2020 | FFC/2020-21/P/38 | 149,991 | |||||||||
13/09/2020 | FFC/2020-21/P/39 | 399,800 | ||||||||||||
13/09/2020 | FFC/2020-21/P/40 | 199,273 | ||||||||||||
17/09/2020 | FFC/2020-21/P/41 | 4,200 | ||||||||||||
17/09/2020 | FFC/2020-21/P/42 | 4,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/43 | 490,809 | ||||||||||||
25/09/2020 | FFC/2020-21/P/44 | 170,691 | ||||||||||||
25/09/2020 | FFC/2020-21/P/45 | 262,654 | ||||||||||||
25/09/2020 | FFC/2020-21/P/46 | 246,774 | ||||||||||||
25/09/2020 | FFC/2020-21/P/47 | 195,943 | ||||||||||||
|