Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/3 | 2,497,098.84 | 26/09/2020 | OWN/2020-21/P/34 | 1,400 | |||||||||
01/09/2020 | FFC/2020-21/R/6 | 2,772,476.85 | 26/09/2020 | OWN/2020-21/P/35 | 78,698 | |||||||||
01/09/2020 | OWN/2020-21/R/119 | 24,421 | 30/09/2020 | FFC/2020-21/P/27 | 2,772,476.85 | |||||||||
01/09/2020 | OWN/2020-21/R/69 | 534 | 30/09/2020 | OWN/2020-21/P/36 | 90 | |||||||||
05/09/2020 | OWN/2020-21/R/42 | 2,940 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 603,114 | ||||||||||||
30/09/2020 | OWN/2020-21/R/43 | 158 | ||||||||||||
30/09/2020 | OWN/2020-21/R/71 | 30,671 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,045 | ||||||||||||
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