Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/17 | 3,570 | 03/09/2020 | FFC/2020-21/P/22 | 137,952 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 678,705 | 04/09/2020 | FFC/2020-21/P/23 | 53,600 | |||||||||
23/09/2020 | OWN/2020-21/R/16 | 690 | 07/09/2020 | OWN/2020-21/P/21 | 3,570 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 35 | 09/09/2020 | FFC/2020-21/P/24 | 109,157 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 158 | 10/09/2020 | FFC/2020-21/P/25 | 283,490 | |||||||||
11/09/2020 | FFC/2020-21/P/26 | 41,400 | ||||||||||||
14/09/2020 | FFC/2020-21/P/27 | 16,950 | ||||||||||||
15/09/2020 | FFC/2020-21/P/28 | 261,866 | ||||||||||||
17/09/2020 | FFC/2020-21/P/29 | 210,030 | ||||||||||||
23/09/2020 | OWN/2020-21/P/23 | 690 | ||||||||||||
29/09/2020 | FFC/2020-21/P/30 | 70 | ||||||||||||
30/09/2020 | OWN/2020-21/P/22 | 118 | ||||||||||||
|