Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 1,100 | 07/09/2020 | FFC/2020-21/P/6 | 39,984 | |||||||||
07/09/2020 | OWN/2020-21/R/9 | 3,700 | 07/09/2020 | OWN/2020-21/P/21 | 3,700 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 232,535 | 19/09/2020 | FFC/2020-21/P/7 | 60,480 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 232,535 | 21/09/2020 | FFC/2020-21/P/8 | 45,745 | |||||||||
24/09/2020 | OWN/2020-21/R/15 | 3,040 | 24/09/2020 | OWN/2020-21/P/22 | 12 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 160 | 29/09/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 73 | 30/09/2020 | FFC/2020-21/P/10 | 48,000 | |||||||||
30/09/2020 | FFC/2020-21/P/11 | 23,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/9 | 47,775 | ||||||||||||
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