Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 234,296.65 | 08/10/2020 | OWN/2020-21/P/5 | 1,270 | |||||||||
08/10/2020 | OWN/2020-21/R/8 | 1,270 | 09/10/2020 | FFC/2020-21/P/14 | 2,200 | |||||||||
17/10/2020 | OWN/2020-21/R/9 | 944 | 10/10/2020 | FFC/2020-21/P/15 | 17.7 | |||||||||
18/10/2020 | OWN/2020-21/R/10 | 3,604 | 10/10/2020 | XVFC/2020-21/P/1 | 17.7 | |||||||||
20/10/2020 | OWN/2020-21/R/11 | 1,290 | 17/10/2020 | OWN/2020-21/P/6 | 944 | |||||||||
20/10/2020 | OWN/2020-21/R/12 | 1,290 | 18/10/2020 | OWN/2020-21/P/7 | 3,604 | |||||||||
20/10/2020 | OWN/2020-21/R/13 | 640 | 20/10/2020 | OWN/2020-21/P/8 | 4,900 | |||||||||
20/10/2020 | OWN/2020-21/R/14 | 1,680 | 26/10/2020 | OWN/2020-21/P/9 | 1,442 | |||||||||
26/10/2020 | OWN/2020-21/R/15 | 966 | ||||||||||||
26/10/2020 | OWN/2020-21/R/16 | 476 | ||||||||||||
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