Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 293,020 | 09/09/2020 | OWN/2020-21/P/13 | 1,850 | |||||||||
09/09/2020 | OWN/2020-21/R/13 | 1,500 | 09/09/2020 | OWN/2020-21/P/14 | 48 | |||||||||
09/09/2020 | OWN/2020-21/R/14 | 398 | 10/09/2020 | OWN/2020-21/P/15 | 54 | |||||||||
10/09/2020 | OWN/2020-21/R/15 | 4,804 | 15/09/2020 | FFC/2020-21/P/7 | 99,400 | |||||||||
10/09/2020 | OWN/2020-21/R/16 | 1,000 | 17/09/2020 | OWN/2020-21/P/16 | 91 | |||||||||
10/09/2020 | OWN/2020-21/R/17 | 2,000 | 30/09/2020 | FFC/2020-21/P/8 | 18,726 | |||||||||
10/09/2020 | OWN/2020-21/R/18 | 1,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/19 | 10,091 | ||||||||||||
18/09/2020 | OWN/2020-21/R/20 | 40 | ||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 8,685 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 552 | ||||||||||||
|