Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 271,659 | 04/09/2020 | FFC/2020-21/P/29 | 8,003 | |||||||||
08/09/2020 | OWN/2020-21/R/10 | 936 | 05/09/2020 | FFC/2020-21/P/30 | 4,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 2,351 | 07/09/2020 | FFC/2020-21/P/31 | 4,003 | |||||||||
27/09/2020 | OWN/2020-21/R/11 | 1,418 | 08/09/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 512 | 08/09/2020 | OWN/2020-21/P/17 | 936 | |||||||||
09/09/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/19 | 24,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/20 | 6 | ||||||||||||
30/09/2020 | OWN/2020-21/P/21 | 23 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 165 | ||||||||||||
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