Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/4 | 4,462 | 01/10/2020 | FFC/2020-21/P/15 | 3,950 | 07/10/2020 | OWN/2020-21/C/5 | 13,907 | ||||||
07/10/2020 | OWN/2020-21/R/12 | 14,849 | 07/10/2020 | OWN/2020-21/P/31 | 9,900 | 07/10/2020 | OWN/2020-21/C/8 | 9,250 | ||||||
07/10/2020 | OWN/2020-21/R/15 | 9,250 | 07/10/2020 | OWN/2020-21/P/34 | 7,400 | 09/10/2020 | OWN/2020-21/C/6 | 32,570 | ||||||
09/10/2020 | OWN/2020-21/R/13 | 32,370 | 09/10/2020 | OWN/2020-21/P/41 | 800 | 29/10/2020 | OWN/2020-21/C/12 | 2,100 | ||||||
09/10/2020 | OWN/2020-21/R/19 | 300 | 13/10/2020 | OWN/2020-21/P/35 | 9,050 | 29/10/2020 | OWN/2020-21/C/9 | 5,380 | ||||||
16/10/2020 | XVFC/2020-21/R/1 | 458,247 | 29/10/2020 | OWN/2020-21/P/40 | 530 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 458,247 | ||||||||||||
29/10/2020 | OWN/2020-21/R/16 | 9,370 | ||||||||||||
29/10/2020 | OWN/2020-21/R/20 | 6,067 | ||||||||||||
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