Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 141,690 | 04/09/2020 | FFC/2020-21/P/13 | 49,000 | |||||||||
04/09/2020 | OWN/2020-21/R/14 | 36,000 | 04/09/2020 | OWN/2020-21/P/13 | 3,624 | |||||||||
24/09/2020 | OWN/2020-21/R/15 | 500 | 09/09/2020 | FFC/2020-21/P/10 | 40,005.9 | |||||||||
24/09/2020 | OWN/2020-21/R/16 | 500 | 11/09/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
24/09/2020 | OWN/2020-21/R/17 | 500 | 15/09/2020 | FFC/2020-21/P/11 | 24,860.9 | |||||||||
24/09/2020 | OWN/2020-21/R/18 | 1,650 | 15/09/2020 | OWN/2020-21/P/15 | 12,005 | |||||||||
24/09/2020 | OWN/2020-21/R/19 | 705 | 24/09/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 1,290 | 24/09/2020 | OWN/2020-21/P/17 | 1,855 | |||||||||
27/09/2020 | OWN/2020-21/R/20 | 259 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 267 | ||||||||||||
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