Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 373,068 | 04/09/2020 | FFC/2020-21/P/18 | 136,620 | |||||||||
04/09/2020 | OWN/2020-21/R/11 | 2,200 | 04/09/2020 | FFC/2020-21/P/19 | 74,267 | |||||||||
07/09/2020 | OWN/2020-21/R/12 | 1,500 | 04/09/2020 | FFC/2020-21/P/20 | 150,016 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 10,150 | 04/09/2020 | OWN/2020-21/P/12 | 2,180 | |||||||||
27/09/2020 | OWN/2020-21/R/13 | 622 | 05/09/2020 | FFC/2020-21/P/21 | 34,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 703 | 07/09/2020 | FFC/2020-21/P/22 | 24,000 | |||||||||
07/09/2020 | OWN/2020-21/P/13 | 1,590 | ||||||||||||
09/09/2020 | OWN/2020-21/P/14 | 124,713 | ||||||||||||
29/09/2020 | OWN/2020-21/P/15 | 891 | ||||||||||||
30/09/2020 | OWN/2020-21/P/16 | 23.6 | ||||||||||||
|