Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/21 | 8,862 | 01/09/2020 | FFC/2020-21/P/5 | 485,793 | |||||||||
05/09/2020 | OWN/2020-21/R/68 | 4,497 | 02/09/2020 | FFC/2020-21/P/6 | 210,307 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 581,893 | 03/09/2020 | FFC/2020-21/P/7 | 103,720 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 633 | 04/09/2020 | FFC/2020-21/P/8 | 26,941 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 323 | 05/09/2020 | FFC/2020-21/P/9 | 59,500 | |||||||||
30/09/2020 | OWN/2020-21/R/69 | 61 | 05/09/2020 | OWN/2020-21/P/24 | 9,328 | |||||||||
05/09/2020 | OWN/2020-21/P/25 | 472 | ||||||||||||
05/09/2020 | OWN/2020-21/P/59 | 5,297 | ||||||||||||
30/09/2020 | OWN/2020-21/P/26 | 5,000 | ||||||||||||
|