Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/6 | 231,336 | 02/09/2020 | FFC/2020-21/P/58 | 52,005.9 | |||||||||
16/09/2020 | OWN/2020-21/R/12 | 900 | 04/09/2020 | FFC/2020-21/P/59 | 5,700 | |||||||||
27/09/2020 | FFC/2020-21/R/3 | 5,219 | 04/09/2020 | FFC/2020-21/P/60 | 5.9 | |||||||||
27/09/2020 | OWN/2020-21/R/13 | 360 | 08/09/2020 | FFC/2020-21/P/61 | 30,005 | |||||||||
27/09/2020 | XVFC/2020-21/R/7 | 436 | 08/09/2020 | FFC/2020-21/P/62 | 3,000 | |||||||||
08/09/2020 | FFC/2020-21/P/63 | 17,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/64 | 72,005.9 | ||||||||||||
16/09/2020 | OWN/2020-21/P/18 | 900 | ||||||||||||
22/09/2020 | FFC/2020-21/P/65 | 79,955.9 | ||||||||||||
22/09/2020 | FFC/2020-21/P/66 | 44,794.9 | ||||||||||||
25/09/2020 | FFC/2020-21/P/67 | 1,480 | ||||||||||||
25/09/2020 | FFC/2020-21/P/68 | 3,520 | ||||||||||||
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