Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 790,130 | 03/11/2020 | OWN/2020-21/P/50 | 2,002.95 | 11/11/2020 | OWN/2020-21/C/2 | 118 | ||||||
01/11/2020 | XVFC/2020-21/R/2 | 790,130 | 11/11/2020 | OWN/2020-21/P/44 | 118 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 5,399 | 13/11/2020 | OWN/2020-21/P/45 | 13,125 | |||||||||
02/11/2020 | OWN/2020-21/R/56 | 1,000 | 13/11/2020 | OWN/2020-21/P/46 | 9,750 | |||||||||
03/11/2020 | OWN/2020-21/R/42 | 2,100 | 13/11/2020 | OWN/2020-21/P/47 | 10,625 | |||||||||
03/11/2020 | OWN/2020-21/R/57 | 2,500 | 13/11/2020 | OWN/2020-21/P/51 | 11,670 | |||||||||
10/11/2020 | OWN/2020-21/R/43 | 8,000 | 13/11/2020 | OWN/2020-21/P/52 | 4,350 | |||||||||
10/11/2020 | OWN/2020-21/R/58 | 9,300 | 23/11/2020 | FFC/2020-21/P/69 | 13,222 | |||||||||
11/11/2020 | OWN/2020-21/R/44 | 20,000 | 23/11/2020 | FFC/2020-21/P/70 | 20,562 | |||||||||
23/11/2020 | OWN/2020-21/R/45 | 1,000 | 23/11/2020 | FFC/2020-21/P/71 | 15,659 | |||||||||
23/11/2020 | OWN/2020-21/R/59 | 700 | 23/11/2020 | FFC/2020-21/P/72 | 30,847 | |||||||||
27/11/2020 | OWN/2020-21/R/46 | 1,000 | 23/11/2020 | FFC/2020-21/P/73 | 23,681 | |||||||||
27/11/2020 | OWN/2020-21/R/60 | 2,000 | 23/11/2020 | FFC/2020-21/P/74 | 97,297 | |||||||||
28/11/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
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