Voucher Wise Summary Report
Opening Balance | 13,197,846.33 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 8,572 | 01/04/2020 | XVFC/2020-21/P/1 | 665,947 | |||||||||
20/04/2020 | FFC/2020-21/R/1 | 37,370 | 01/04/2020 | XVFC/2020-21/P/2 | 667,101 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 40 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/3 | 40 | 20/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/4 | 250 | 20/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/5 | 20 | 20/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/6 | 1,000 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/16 | 5,834 | ||||||||||||
22/04/2020 | FFC/2020-21/P/17 | 2,916 | ||||||||||||
22/04/2020 | FFC/2020-21/P/18 | 2,916 | ||||||||||||
22/04/2020 | FFC/2020-21/P/19 | 5,834 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 12,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 14,659 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 900 | ||||||||||||
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