Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/4 | 229,383 | 03/09/2020 | OWN/2020-21/P/69 | 200 | |||||||||
03/09/2020 | OWN/2020-21/R/49 | 2,842 | 03/09/2020 | OWN/2020-21/P/70 | 400 | |||||||||
03/09/2020 | OWN/2020-21/R/53 | 258 | 03/09/2020 | OWN/2020-21/P/71 | 1,200 | |||||||||
11/09/2020 | OWN/2020-21/R/50 | 292 | 04/09/2020 | FFC/2020-21/P/29 | 15,010 | |||||||||
24/09/2020 | OWN/2020-21/R/48 | 700 | 04/09/2020 | FFC/2020-21/P/30 | 19,860 | |||||||||
25/09/2020 | OWN/2020-21/R/51 | 283 | 04/09/2020 | FFC/2020-21/P/31 | 258 | |||||||||
25/09/2020 | OWN/2020-21/R/52 | 1,136 | 04/09/2020 | FFC/2020-21/P/32 | 7.68 | |||||||||
04/09/2020 | FFC/2020-21/P/33 | 18,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/72 | 2.65 | ||||||||||||
04/09/2020 | OWN/2020-21/P/75 | 1,320 | ||||||||||||
08/09/2020 | OWN/2020-21/P/68 | 19,350 | ||||||||||||
08/09/2020 | OWN/2020-21/P/73 | 2,550 | ||||||||||||
12/09/2020 | OWN/2020-21/P/74 | 1,500 | ||||||||||||
15/09/2020 | TSC/2020-21/P/10 | 5,000 | ||||||||||||
25/09/2020 | TSC/2020-21/P/9 | 17.7 | ||||||||||||
30/09/2020 | OWN/2020-21/P/76 | 9,971 | ||||||||||||
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