Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/100 | 225 | 01/09/2020 | FFC/2020-21/P/45 | 355,598 | |||||||||
02/09/2020 | OWN/2020-21/R/103 | 225 | 02/09/2020 | OWN/2020-21/P/24 | 675 | |||||||||
02/09/2020 | OWN/2020-21/R/98 | 225 | 08/09/2020 | FFC/2020-21/P/46 | 6,600 | |||||||||
02/09/2020 | OWN/2020-21/R/99 | 225 | 08/09/2020 | OWN/2020-21/P/25 | 675 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 877,309 | 15/09/2020 | FFC/2020-21/P/44 | 35,000 | |||||||||
08/09/2020 | OWN/2020-21/R/101 | 225 | 15/09/2020 | OWN/2020-21/P/26 | 675 | |||||||||
08/09/2020 | OWN/2020-21/R/102 | 225 | 30/09/2020 | OWN/2020-21/P/27 | 23.6 | |||||||||
15/09/2020 | OWN/2020-21/R/104 | 225 | ||||||||||||
15/09/2020 | OWN/2020-21/R/105 | 225 | ||||||||||||
15/09/2020 | OWN/2020-21/R/106 | 225 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 5,093 | ||||||||||||
27/09/2020 | OWN/2020-21/R/115 | 94 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 1,652 | ||||||||||||
|