Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 449,053 | 02/09/2020 | FFC/2020-21/P/47 | 50,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 1,645 | 02/09/2020 | OWN/2020-21/P/114 | 12,000 | |||||||||
27/09/2020 | OWN/2020-21/R/58 | 400 | 02/09/2020 | OWN/2020-21/P/69 | 12,000 | |||||||||
27/09/2020 | OWN/2020-21/R/59 | 400 | 04/09/2020 | FFC/2020-21/P/48 | 2,000 | |||||||||
27/09/2020 | OWN/2020-21/R/60 | 400 | 08/09/2020 | FFC/2020-21/P/49 | 28,000 | |||||||||
27/09/2020 | OWN/2020-21/R/61 | 200 | 29/09/2020 | OWN/2020-21/P/136 | 1,800 | |||||||||
27/09/2020 | OWN/2020-21/R/62 | 200 | 30/09/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
27/09/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
27/09/2020 | OWN/2020-21/R/64 | 676 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 846 | ||||||||||||
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