Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 1,230,956 | 05/10/2020 | OWN/2020-21/P/15 | 70 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 1,230,956 | 13/10/2020 | OWN/2020-21/P/16 | 20 | |||||||||
04/10/2020 | FFC/2020-21/R/4 | 7,177 | 16/10/2020 | OWN/2020-21/P/17 | 798,049 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 6,070 | 16/10/2020 | OWN/2020-21/P/18 | 428,968 | |||||||||
16/10/2020 | OWN/2020-21/R/14 | 1,650 | 27/10/2020 | OWN/2020-21/P/19 | 6,105 | |||||||||
21/10/2020 | OWN/2020-21/R/15 | 4,200 | 28/10/2020 | FFC/2020-21/P/45 | 99,800 | |||||||||
27/10/2020 | OWN/2020-21/R/16 | 2,390 | 28/10/2020 | FFC/2020-21/P/46 | 90,000 | |||||||||
27/10/2020 | OWN/2020-21/R/17 | 6,105 | 28/10/2020 | FFC/2020-21/P/47 | 25,600 | |||||||||
28/10/2020 | FFC/2020-21/P/48 | 34,300 | ||||||||||||
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