Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | FFC/2020-21/R/2 | 672,792 | 12/08/2020 | OWN/2020-21/P/9 | 21,000 | 26/08/2020 | OWN/2020-21/C/10 | 12,100 | ||||||
13/08/2020 | XVFC/2020-21/R/2 | 403,682 | 13/08/2020 | FFC/2020-21/P/8 | 257,000 | 26/08/2020 | OWN/2020-21/C/9 | 4,996 | ||||||
26/08/2020 | OWN/2020-21/R/37 | 2,250 | 17/08/2020 | XVFC/2020-21/P/1 | 147,969 | |||||||||
26/08/2020 | OWN/2020-21/R/38 | 1,250 | 26/08/2020 | OWN/2020-21/P/15 | 3,156 | |||||||||
26/08/2020 | OWN/2020-21/R/39 | 750 | ||||||||||||
26/08/2020 | OWN/2020-21/R/40 | 750 | ||||||||||||
26/08/2020 | OWN/2020-21/R/41 | 5,000 | ||||||||||||
26/08/2020 | OWN/2020-21/R/42 | 1,050 | ||||||||||||
26/08/2020 | OWN/2020-21/R/43 | 1,050 | ||||||||||||
26/08/2020 | OWN/2020-21/R/98 | 4,996 | ||||||||||||
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