Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 3,251 | 01/10/2020 | OWN/2020-21/P/12 | 1,425 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 158,951 | 01/10/2020 | OWN/2020-21/P/13 | 2,700 | |||||||||
26/10/2020 | OWN/2020-21/R/10 | 750 | 01/10/2020 | OWN/2020-21/P/14 | 282,000 | |||||||||
26/10/2020 | OWN/2020-21/R/11 | 159 | 01/10/2020 | OWN/2020-21/P/15 | 48,500 | |||||||||
26/10/2020 | OWN/2020-21/R/132 | 19 | 01/10/2020 | OWN/2020-21/P/16 | 2,210 | |||||||||
26/10/2020 | OWN/2020-21/R/7 | 593 | 16/10/2020 | FFC/2020-21/P/4 | 239,100 | |||||||||
26/10/2020 | OWN/2020-21/R/8 | 120 | 28/10/2020 | OWN/2020-21/P/17 | 14,248 | |||||||||
26/10/2020 | OWN/2020-21/R/9 | 120 | ||||||||||||
28/10/2020 | OWN/2020-21/R/12 | 312 | ||||||||||||
28/10/2020 | OWN/2020-21/R/13 | 40 | ||||||||||||
28/10/2020 | OWN/2020-21/R/14 | 40 | ||||||||||||
28/10/2020 | OWN/2020-21/R/15 | 155 | ||||||||||||
28/10/2020 | OWN/2020-21/R/16 | 155 | ||||||||||||
28/10/2020 | OWN/2020-21/R/17 | 142 | ||||||||||||
28/10/2020 | OWN/2020-21/R/18 | 134 | ||||||||||||
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