Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 119,410 | 02/09/2020 | FFC/2020-21/P/12 | 11,027.9 | |||||||||
25/09/2020 | OWN/2020-21/R/15 | 48 | 21/09/2020 | FFC/2020-21/P/13 | 36,400 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 987 | 28/09/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 225 | 28/09/2020 | OWN/2020-21/P/13 | 600 | |||||||||
28/09/2020 | OWN/2020-21/R/17 | 100 | 28/09/2020 | OWN/2020-21/P/15 | 324 | |||||||||
28/09/2020 | OWN/2020-21/R/18 | 100 | 28/09/2020 | OWN/2020-21/P/24 | 253 | |||||||||
28/09/2020 | OWN/2020-21/R/19 | 181 | ||||||||||||
28/09/2020 | OWN/2020-21/R/20 | 525 | ||||||||||||
28/09/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
28/09/2020 | OWN/2020-21/R/23 | 300 | ||||||||||||
28/09/2020 | OWN/2020-21/R/24 | 260 | ||||||||||||
28/09/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
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