Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | XVFC/2020-21/R/1 | 265,152 | 01/08/2020 | OWN/2020-21/P/46 | 2,763 | |||||||||
21/08/2020 | XVFC/2020-21/R/2 | 265,152 | 11/08/2020 | FFC/2020-21/P/15 | 114,835 | |||||||||
26/08/2020 | OWN/2020-21/R/18 | 25,000 | 11/08/2020 | OWN/2020-21/P/28 | 4,800 | |||||||||
27/08/2020 | OWN/2020-21/R/26 | 6,824 | 12/08/2020 | FFC/2020-21/P/16 | 65,036 | |||||||||
12/08/2020 | OWN/2020-21/P/16 | 3,220 | ||||||||||||
13/08/2020 | FFC/2020-21/P/17 | 107,185 | ||||||||||||
13/08/2020 | FFC/2020-21/P/18 | 71 | ||||||||||||
14/08/2020 | FFC/2020-21/P/19 | 175,957 | ||||||||||||
14/08/2020 | FFC/2020-21/P/20 | 121,960 | ||||||||||||
14/08/2020 | FFC/2020-21/P/21 | 213,585 | ||||||||||||
14/08/2020 | FFC/2020-21/P/22 | 31,585 | ||||||||||||
14/08/2020 | FFC/2020-21/P/23 | 90 | ||||||||||||
17/08/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/24 | 3,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/47 | 1,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/48 | 2,400 | ||||||||||||
27/08/2020 | OWN/2020-21/P/49 | 3,100 | ||||||||||||
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