Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 241,655 | 15/09/2020 | OWN/2020-21/P/15 | 4,600 | |||||||||
19/09/2020 | OWN/2020-21/R/21 | 4,758 | 15/09/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
23/09/2020 | FFC/2020-21/R/3 | 18,805.28 | 15/09/2020 | OWN/2020-21/P/17 | 1,200 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 3,219 | 15/09/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
27/09/2020 | OWN/2020-21/R/22 | 124 | 16/09/2020 | FFC/2020-21/P/27 | 51,443 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 455 | 16/09/2020 | FFC/2020-21/P/28 | 18,940 | |||||||||
23/09/2020 | FFC/2020-21/P/29 | 18,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/30 | 18,810 | ||||||||||||
25/09/2020 | FFC/2020-21/P/31 | 2,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/32 | 18,810 | ||||||||||||
25/09/2020 | FFC/2020-21/P/33 | 88.5 | ||||||||||||
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