Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 86,685 | 03/08/2020 | OWN/2020-21/P/31 | 8,000 | |||||||||
28/08/2020 | OWN/2020-21/R/40 | 16,204 | 03/08/2020 | OWN/2020-21/P/32 | 850 | |||||||||
31/08/2020 | OWN/2020-21/R/31 | 363 | 03/08/2020 | OWN/2020-21/P/33 | 520 | |||||||||
20/08/2020 | OWN/2020-21/P/34 | 1,700 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 4,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/21 | 34,700 | ||||||||||||
21/08/2020 | FFC/2020-21/P/22 | 25,270 | ||||||||||||
27/08/2020 | OWN/2020-21/P/36 | 2,100 | ||||||||||||
27/08/2020 | OWN/2020-21/P/37 | 11,629 | ||||||||||||
27/08/2020 | OWN/2020-21/P/38 | 3,600 | ||||||||||||
28/08/2020 | OWN/2020-21/P/39 | 18,004 | ||||||||||||
28/08/2020 | OWN/2020-21/P/40 | 510 | ||||||||||||
28/08/2020 | OWN/2020-21/P/41 | 50,900 | ||||||||||||
28/08/2020 | OWN/2020-21/P/74 | 2,100 | ||||||||||||
30/08/2020 | FFC/2020-21/P/15 | 633 | ||||||||||||
30/08/2020 | FFC/2020-21/P/16 | 633 | ||||||||||||
30/08/2020 | FFC/2020-21/P/17 | 633 | ||||||||||||
30/08/2020 | FFC/2020-21/P/18 | 896 | ||||||||||||
30/08/2020 | OWN/2020-21/P/42 | 27,900 | ||||||||||||
30/08/2020 | OWN/2020-21/P/43 | 480 | ||||||||||||
31/08/2020 | FFC/2020-21/P/19 | 16,900 | ||||||||||||
31/08/2020 | OWN/2020-21/P/44 | 8,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/45 | 1,688 | ||||||||||||
31/08/2020 | OWN/2020-21/P/46 | 1,688 | ||||||||||||
31/08/2020 | OWN/2020-21/P/47 | 1,508 | ||||||||||||
|