Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/72 | 414 | 06/10/2020 | FFC/2020-21/P/20 | 402,839 | |||||||||
07/10/2020 | FFC/2020-21/R/4 | 23,445 | 08/10/2020 | FFC/2020-21/P/21 | 20,954 | |||||||||
09/10/2020 | OWN/2020-21/R/75 | 8,824 | 13/10/2020 | OWN/2020-21/P/37 | 8,729 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 603,114 | 31/10/2020 | OWN/2020-21/P/59 | 1,345,459.2 | |||||||||
14/10/2020 | OWN/2020-21/R/76 | 110 | ||||||||||||
17/10/2020 | OWN/2020-21/R/73 | 23,329 | ||||||||||||
22/10/2020 | OWN/2020-21/R/44 | 1,577 | ||||||||||||
22/10/2020 | OWN/2020-21/R/77 | 423 | ||||||||||||
23/10/2020 | OWN/2020-21/R/45 | 980 | ||||||||||||
23/10/2020 | OWN/2020-21/R/78 | 205 | ||||||||||||
28/10/2020 | OWN/2020-21/R/79 | 306 | ||||||||||||
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