Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 220,991 | 01/09/2020 | OWN/2020-21/P/11 | 1,200 | |||||||||
08/09/2020 | OWN/2020-21/R/14 | 1,000 | 08/09/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
08/09/2020 | OWN/2020-21/R/15 | 1,500 | 17/09/2020 | FFC/2020-21/P/13 | 50,000 | |||||||||
08/09/2020 | OWN/2020-21/R/16 | 1,000 | 19/09/2020 | FFC/2020-21/P/14 | 46,150 | |||||||||
08/09/2020 | OWN/2020-21/R/17 | 1,000 | 19/09/2020 | FFC/2020-21/P/15 | 130,000 | |||||||||
08/09/2020 | OWN/2020-21/R/18 | 1,000 | 22/09/2020 | OWN/2020-21/P/13 | 4,050 | |||||||||
08/09/2020 | OWN/2020-21/R/19 | 1,000 | 23/09/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
08/09/2020 | OWN/2020-21/R/20 | 1,000 | 28/09/2020 | FFC/2020-21/P/16 | 31,600 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 6,044 | 29/09/2020 | FFC/2020-21/P/17 | 59,265 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 416 | ||||||||||||
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