Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 367,702 | 11/09/2020 | FFC/2020-21/P/24 | 5,040 | 29/09/2020 | OWN/2020-21/C/5 | 408 | ||||||
22/09/2020 | FFC/2020-21/R/3 | 9,700 | 11/09/2020 | FFC/2020-21/P/25 | 1,312 | |||||||||
29/09/2020 | OWN/2020-21/R/17 | 1,000 | 11/09/2020 | OWN/2020-21/P/28 | 850 | |||||||||
29/09/2020 | OWN/2020-21/R/18 | 3,200 | 11/09/2020 | OWN/2020-21/P/30 | 3,040 | |||||||||
29/09/2020 | OWN/2020-21/R/22 | 9,768 | 11/09/2020 | OWN/2020-21/P/31 | 3,750 | |||||||||
29/09/2020 | OWN/2020-21/R/23 | 670 | 22/09/2020 | FFC/2020-21/P/26 | 48,852 | |||||||||
29/09/2020 | OWN/2020-21/R/24 | 670 | 25/09/2020 | FFC/2020-21/P/27 | 4,000 | |||||||||
25/09/2020 | OWN/2020-21/P/32 | 5,200 | ||||||||||||
25/09/2020 | OWN/2020-21/P/33 | 15,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/34 | 7,300 | ||||||||||||
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