Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 258,083 | 10/09/2020 | FFC/2020-21/P/17 | 82,289 | |||||||||
21/09/2020 | OWN/2020-21/R/14 | 320 | 21/09/2020 | OWN/2020-21/P/10 | 889 | |||||||||
21/09/2020 | OWN/2020-21/R/15 | 1,097 | 21/09/2020 | OWN/2020-21/P/7 | 2,500 | |||||||||
21/09/2020 | OWN/2020-21/R/16 | 211 | 21/09/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
21/09/2020 | OWN/2020-21/R/17 | 135 | 21/09/2020 | OWN/2020-21/P/9 | 250 | |||||||||
21/09/2020 | OWN/2020-21/R/18 | 135 | 27/09/2020 | FFC/2020-21/P/18 | 32,100 | |||||||||
21/09/2020 | OWN/2020-21/R/19 | 296 | 27/09/2020 | FFC/2020-21/P/19 | 10,226 | |||||||||
21/09/2020 | OWN/2020-21/R/20 | 236 | 27/09/2020 | FFC/2020-21/P/20 | 2,500 | |||||||||
21/09/2020 | OWN/2020-21/R/21 | 209 | 27/09/2020 | FFC/2020-21/P/21 | 6,600 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 7,122 | 30/09/2020 | OWN/2020-21/P/11 | 23 | |||||||||
27/09/2020 | OWN/2020-21/R/22 | 691 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 486 | ||||||||||||
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