Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 302,501 | 01/09/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
05/09/2020 | OWN/2020-21/R/26 | 977 | 02/09/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
07/09/2020 | OWN/2020-21/R/27 | 3,000 | 07/09/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
15/09/2020 | OWN/2020-21/R/28 | 182,812 | 16/09/2020 | FFC/2020-21/P/26 | 1,000 | |||||||||
19/09/2020 | OWN/2020-21/R/29 | 1,315 | 19/09/2020 | FFC/2020-21/P/21 | 2,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 1,016 | 19/09/2020 | OWN/2020-21/P/21 | 1,315 | |||||||||
27/09/2020 | OWN/2020-21/R/30 | 1,428 | 24/09/2020 | OWN/2020-21/P/22 | 2,500 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 570 | 29/09/2020 | OWN/2020-21/P/23 | 6,000 | |||||||||
29/09/2020 | OWN/2020-21/R/31 | 6,000 | ||||||||||||
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