Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 162,682 | 02/09/2020 | FFC/2020-21/P/12 | 66,903 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 5,340 | 07/09/2020 | OWN/2020-21/P/54 | 3,500 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 2,821 | 07/09/2020 | OWN/2020-21/P/55 | 3,450 | |||||||||
30/09/2020 | OWN/2020-21/R/31 | 23,094 | 14/09/2020 | OWN/2020-21/P/56 | 4,500 | |||||||||
14/09/2020 | OWN/2020-21/P/57 | 3,600 | ||||||||||||
14/09/2020 | OWN/2020-21/P/58 | 2,450 | ||||||||||||
28/09/2020 | OWN/2020-21/P/15 | 3,750 | ||||||||||||
28/09/2020 | OWN/2020-21/P/16 | 600 | ||||||||||||
28/09/2020 | OWN/2020-21/P/17 | 400 | ||||||||||||
30/09/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
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