Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 414,390 | 01/09/2020 | OWN/2020-21/P/13 | 1,100 | |||||||||
19/09/2020 | OWN/2020-21/R/12 | 3,290 | 02/09/2020 | FFC/2020-21/P/21 | 4,000 | |||||||||
26/09/2020 | OWN/2020-21/R/13 | 219 | 02/09/2020 | FFC/2020-21/P/22 | 4,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 781 | 02/09/2020 | FFC/2020-21/P/23 | 3,000 | |||||||||
04/09/2020 | FFC/2020-21/P/24 | 4,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/25 | 3,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/27 | 4,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/28 | 3,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/29 | 9,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/30 | 3,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/14 | 14,990 | ||||||||||||
23/09/2020 | OWN/2020-21/P/15 | 2,500 | ||||||||||||
28/09/2020 | FFC/2020-21/P/31 | 26,805 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 142 | ||||||||||||
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