Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/19 | 4,275 | 02/10/2020 | FFC/2020-21/P/19 | 145,743 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 688,878 | 09/10/2020 | FFC/2020-21/P/20 | 30,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 688,878 | 14/10/2020 | FFC/2020-21/P/21 | 38,050 | |||||||||
14/10/2020 | OWN/2020-21/R/18 | 9,979 | 14/10/2020 | FFC/2020-21/P/22 | 49,856 | |||||||||
30/10/2020 | OWN/2020-21/R/35 | 2,218 | 14/10/2020 | FFC/2020-21/P/23 | 14,000 | |||||||||
31/10/2020 | OWN/2020-21/R/20 | 1,800 | 14/10/2020 | FFC/2020-21/P/24 | 13,001 | |||||||||
14/10/2020 | FFC/2020-21/P/25 | 11,600 | ||||||||||||
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