Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 149 | 07/08/2020 | OWN/2020-21/P/15 | 9,600 | |||||||||
07/08/2020 | OWN/2020-21/R/43 | 2,705 | 07/08/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
12/08/2020 | OWN/2020-21/R/4 | 1,000 | 21/08/2020 | FFC/2020-21/P/2 | 610,877.68 | |||||||||
12/08/2020 | OWN/2020-21/R/5 | 1,000 | 21/08/2020 | FFC/2020-21/P/3 | 110,990.82 | |||||||||
13/08/2020 | XVFC/2020-21/R/3 | 143,923 | 26/08/2020 | FFC/2020-21/P/4 | 708 | |||||||||
21/08/2020 | FFC/2020-21/R/3 | 610,877 | 31/08/2020 | OWN/2020-21/P/10 | 9,600 | |||||||||
24/08/2020 | OWN/2020-21/R/44 | 1,190 | 31/08/2020 | OWN/2020-21/P/34 | 3,150 | |||||||||
24/08/2020 | OWN/2020-21/R/6 | 1,000 | 31/08/2020 | OWN/2020-21/P/35 | 900 | |||||||||
25/08/2020 | OWN/2020-21/R/45 | 2,005 | 31/08/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
31/08/2020 | OWN/2020-21/P/37 | 16,000 | ||||||||||||
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