Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/2 | 230,260 | 09/10/2020 | FFC/2020-21/P/12 | 57,622 | 20/10/2020 | OWN/2020-21/C/7 | 12,050 | ||||||
20/10/2020 | OWN/2020-21/R/12 | 12,050 | 09/10/2020 | FFC/2020-21/P/13 | 19,981 | |||||||||
27/10/2020 | FFC/2020-21/R/4 | 1,040 | 16/10/2020 | FFC/2020-21/P/14 | 1,400 | |||||||||
27/10/2020 | FFC/2020-21/R/5 | 3,170 | 16/10/2020 | OWN/2020-21/P/18 | 3,730 | |||||||||
28/10/2020 | FFC/2020-21/R/6 | 1,400 | 20/10/2020 | FFC/2020-21/P/15 | 35,069 | |||||||||
23/10/2020 | FFC/2020-21/P/16 | 295 | ||||||||||||
27/10/2020 | FFC/2020-21/P/17 | 3,170 | ||||||||||||
27/10/2020 | FFC/2020-21/P/18 | 1,040 | ||||||||||||
27/10/2020 | FFC/2020-21/P/19 | 27,516 | ||||||||||||
27/10/2020 | FFC/2020-21/P/20 | 67,612 | ||||||||||||
27/10/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
27/10/2020 | OWN/2020-21/P/20 | 9,845 | ||||||||||||
27/10/2020 | OWN/2020-21/P/21 | 3,200 | ||||||||||||
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