Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/19 | 807 | 12/10/2020 | OWN/2020-21/P/14 | 1,730 | |||||||||
08/10/2020 | OWN/2020-21/R/21 | 523,582 | 15/10/2020 | OWN/2020-21/P/15 | 1,290 | |||||||||
28/10/2020 | NRDWSP/2020-21/R/6 | 1,050 | 16/10/2020 | FFC/2020-21/P/18 | 171,938 | |||||||||
28/10/2020 | OWN/2020-21/R/20 | 1,290 | 16/10/2020 | FFC/2020-21/P/19 | 3,721 | |||||||||
28/10/2020 | OWN/2020-21/R/22 | 5,445 | 16/10/2020 | FFC/2020-21/P/20 | 1,860 | |||||||||
30/10/2020 | OWN/2020-21/R/4 | 24,300 | 16/10/2020 | FFC/2020-21/P/21 | 849 | |||||||||
16/10/2020 | FFC/2020-21/P/22 | 3,721 | ||||||||||||
16/10/2020 | FFC/2020-21/P/23 | 307,004 | ||||||||||||
16/10/2020 | FFC/2020-21/P/24 | 6,654 | ||||||||||||
16/10/2020 | FFC/2020-21/P/25 | 3,327 | ||||||||||||
16/10/2020 | FFC/2020-21/P/26 | 6,654 | ||||||||||||
16/10/2020 | FFC/2020-21/P/27 | 1,908 | ||||||||||||
21/10/2020 | FFC/2020-21/P/28 | 495,887 | ||||||||||||
21/10/2020 | FFC/2020-21/P/29 | 10,742 | ||||||||||||
21/10/2020 | FFC/2020-21/P/30 | 10,742 | ||||||||||||
21/10/2020 | FFC/2020-21/P/31 | 2,811 | ||||||||||||
21/10/2020 | FFC/2020-21/P/32 | 5,371 | ||||||||||||
21/10/2020 | OWN/2020-21/P/16 | 519,482 | ||||||||||||
26/10/2020 | FFC/2020-21/P/33 | 46,300 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/1 | 110,996 | ||||||||||||
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