Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/1 | 827,774 | 15/09/2020 | OWN/2020-21/P/23 | 13,800 | 22/09/2020 | OWN/2020-21/C/3 | 260 | ||||||
29/09/2020 | OWN/2020-21/R/14 | 4,800 | 15/09/2020 | OWN/2020-21/P/24 | 9,020 | |||||||||
29/09/2020 | OWN/2020-21/R/15 | 1,821 | 15/09/2020 | OWN/2020-21/P/25 | 5,406 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 5,923 | 22/09/2020 | OWN/2020-21/P/26 | 520 | |||||||||
22/09/2020 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/28 | 3,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/29 | 1,310 | ||||||||||||
22/09/2020 | OWN/2020-21/P/30 | 600 | ||||||||||||
22/09/2020 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/14 | 23.6 | ||||||||||||
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