Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/2 | 623 | 05/10/2020 | FFC/2020-21/P/45 | 78,750 | |||||||||
12/10/2020 | OWN/2020-21/R/21 | 270 | 05/10/2020 | FFC/2020-21/P/46 | 25,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 329,537 | 07/10/2020 | OWN/2020-21/P/73 | 60,000 | |||||||||
12/10/2020 | OWN/2020-21/P/74 | 30,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/75 | 1,500 | ||||||||||||
12/10/2020 | OWN/2020-21/P/76 | 3,700 | ||||||||||||
24/10/2020 | FFC/2020-21/P/47 | 42,840 | ||||||||||||
24/10/2020 | FFC/2020-21/P/48 | 14,700 | ||||||||||||
26/10/2020 | FFC/2020-21/P/49 | 48,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/50 | 35,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/51 | 20,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/52 | 20,000 | ||||||||||||
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