Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/3 | 4,911 | 08/10/2020 | FFC/2020-21/P/35 | 840 | 13/10/2020 | OWN/2020-21/C/18 | 4,400 | ||||||
13/10/2020 | OWN/2020-21/R/56 | 33 | 08/10/2020 | FFC/2020-21/P/36 | 21,000 | |||||||||
13/10/2020 | OWN/2020-21/R/57 | 363 | 08/10/2020 | FFC/2020-21/P/37 | 3,600 | |||||||||
22/10/2020 | FFC/2020-21/R/4 | 27,390 | 08/10/2020 | FFC/2020-21/P/38 | 411,772 | |||||||||
22/10/2020 | FFC/2020-21/R/5 | 3,823 | 08/10/2020 | OWN/2020-21/P/24 | 15,800 | |||||||||
22/10/2020 | OWN/2020-21/R/58 | 3,548 | 08/10/2020 | OWN/2020-21/P/25 | 7,300 | |||||||||
08/10/2020 | OWN/2020-21/P/26 | 4,630 | ||||||||||||
08/10/2020 | OWN/2020-21/P/35 | 18,200 | ||||||||||||
08/10/2020 | OWN/2020-21/P/36 | 49,800 | ||||||||||||
08/10/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/39 | 1,435 | ||||||||||||
22/10/2020 | FFC/2020-21/P/40 | 1,406 | ||||||||||||
22/10/2020 | FFC/2020-21/P/41 | 982 | ||||||||||||
22/10/2020 | OWN/2020-21/P/38 | 3,548 | ||||||||||||
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