Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/16 | 963.6 | 05/10/2020 | FFC/2020-21/P/11 | 80,196 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 121,637 | 05/10/2020 | FFC/2020-21/P/12 | 2,481 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 121,637 | 05/10/2020 | FFC/2020-21/P/13 | 102,517 | |||||||||
21/10/2020 | FFC/2020-21/R/2 | 3,041 | 05/10/2020 | FFC/2020-21/P/14 | 3,171 | |||||||||
31/10/2020 | OWN/2020-21/R/17 | 1,100 | 05/10/2020 | OWN/2020-21/P/35 | 5,508 | |||||||||
05/10/2020 | OWN/2020-21/P/36 | 171 | ||||||||||||
05/10/2020 | OWN/2020-21/P/37 | 280 | ||||||||||||
05/10/2020 | OWN/2020-21/P/38 | 4,225 | ||||||||||||
12/10/2020 | OWN/2020-21/P/39 | 599 | ||||||||||||
12/10/2020 | OWN/2020-21/P/40 | 32,135 | ||||||||||||
12/10/2020 | OWN/2020-21/P/41 | 12,540 | ||||||||||||
16/10/2020 | OWN/2020-21/P/42 | 15 | ||||||||||||
16/10/2020 | OWN/2020-21/P/50 | 250 | ||||||||||||
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