Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/21 | 5,486 | 02/09/2020 | OWN/2020-21/P/38 | 800 | 02/09/2020 | OWN/2020-21/C/16 | 4,686 | ||||||
03/09/2020 | FFC/2020-21/R/4 | 18,899 | 03/09/2020 | FFC/2020-21/P/11 | 212,899 | 23/09/2020 | OWN/2020-21/C/17 | 10,931 | ||||||
14/09/2020 | XVFC/2020-21/R/2 | 26 | 23/09/2020 | FFC/2020-21/P/12 | 5,816 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 155,987 | 23/09/2020 | OWN/2020-21/P/25 | 4,565 | |||||||||
23/09/2020 | OWN/2020-21/R/22 | 5,115 | 23/09/2020 | OWN/2020-21/P/39 | 8,725 | |||||||||
23/09/2020 | OWN/2020-21/R/23 | 5,816 | 23/09/2020 | OWN/2020-21/P/40 | 1,500 | |||||||||
23/09/2020 | OWN/2020-21/R/24 | 390 | 28/09/2020 | FFC/2020-21/P/13 | 17,000 | |||||||||
23/09/2020 | OWN/2020-21/R/25 | 150 | 28/09/2020 | FFC/2020-21/P/14 | 2,360 | |||||||||
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