Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 211,190 | 12/12/2020 | FFC/2020-21/P/41 | 72,242 | |||||||||
12/12/2020 | FFC/2020-21/R/4 | 72,242 | 12/12/2020 | FFC/2020-21/P/42 | 5.6 | |||||||||
23/12/2020 | OWN/2020-21/R/38 | 3,312 | 23/12/2020 | OWN/2020-21/P/21 | 1,800 | |||||||||
23/12/2020 | OWN/2020-21/R/39 | 1,973 | 23/12/2020 | OWN/2020-21/P/22 | 4,300 | |||||||||
23/12/2020 | OWN/2020-21/R/40 | 5,526 | 23/12/2020 | OWN/2020-21/P/23 | 1,400 | |||||||||
23/12/2020 | OWN/2020-21/R/41 | 3,135 | 23/12/2020 | OWN/2020-21/P/24 | 1,800 | |||||||||
23/12/2020 | OWN/2020-21/R/42 | 752 | 23/12/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/43 | 1,683 | 23/12/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/44 | 644 | 23/12/2020 | XVFC/2020-21/P/1 | 36,784 | |||||||||
23/12/2020 | OWN/2020-21/R/45 | 2,496 | 28/12/2020 | FFC/2020-21/P/43 | 60,000 | |||||||||
23/12/2020 | OWN/2020-21/R/46 | 236 | ||||||||||||
23/12/2020 | OWN/2020-21/R/47 | 634 | ||||||||||||
23/12/2020 | OWN/2020-21/R/48 | 3,025 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,835 | ||||||||||||
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