Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | XVFC/2020-21/R/1 | 558,000 | 03/07/2020 | FFC/2020-21/P/55 | 28,614 | |||||||||
18/07/2020 | OWN/2020-21/R/4 | 13,576 | 03/07/2020 | FFC/2020-21/P/8 | 75,550 | |||||||||
20/07/2020 | NRDWSP/2020-21/R/3 | 1,890 | 04/07/2020 | OWN/2020-21/P/4 | 50,000 | |||||||||
09/07/2020 | FFC/2020-21/P/10 | 2.7 | ||||||||||||
09/07/2020 | FFC/2020-21/P/20 | 78,857 | ||||||||||||
09/07/2020 | FFC/2020-21/P/9 | 15 | ||||||||||||
09/07/2020 | GIA/2020-21/P/8 | 32,000 | ||||||||||||
09/07/2020 | GIA/2020-21/P/9 | 8,800 | ||||||||||||
09/07/2020 | OWN/2020-21/P/5 | 99,010 | ||||||||||||
09/07/2020 | OWN/2020-21/P/6 | 750 | ||||||||||||
20/07/2020 | PLANRMDD/2020-21/P/6 | 34,025 | ||||||||||||
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