Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 569,973 | 01/09/2020 | OWN/2020-21/P/36 | 80 | 01/09/2020 | OWN/2020-21/C/1 | 69,285 | ||||||
30/09/2020 | FFC/2020-21/R/1 | 27,568 | 01/09/2020 | OWN/2020-21/P/37 | 11,780 | |||||||||
30/09/2020 | OWN/2020-21/R/2 | 21,730 | 01/09/2020 | OWN/2020-21/P/38 | 7,900 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 1,759 | 01/09/2020 | OWN/2020-21/P/39 | 17,800 | |||||||||
01/09/2020 | OWN/2020-21/P/40 | 3,908 | ||||||||||||
01/09/2020 | OWN/2020-21/P/41 | 3,027 | ||||||||||||
01/09/2020 | OWN/2020-21/P/42 | 1,083 | ||||||||||||
01/09/2020 | OWN/2020-21/P/43 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/P/44 | 23,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/45 | 6,830 | ||||||||||||
01/09/2020 | OWN/2020-21/P/46 | 1,950 | ||||||||||||
01/09/2020 | OWN/2020-21/P/47 | 950 | ||||||||||||
01/09/2020 | OWN/2020-21/P/48 | 1,500 | ||||||||||||
01/09/2020 | OWN/2020-21/P/49 | 35,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/50 | 460 | ||||||||||||
01/09/2020 | OWN/2020-21/P/51 | 5,000 | ||||||||||||
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