Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 463,767 | 30/09/2020 | XVFC/2020-21/P/1 | 165.6 | 09/09/2020 | OWN/2020-21/C/8 | 24,940 | ||||||
09/09/2020 | OWN/2020-21/R/17 | 21,298 | ||||||||||||
09/09/2020 | OWN/2020-21/R/19 | 1,140 | ||||||||||||
09/09/2020 | OWN/2020-21/R/20 | 1,140 | ||||||||||||
09/09/2020 | OWN/2020-21/R/21 | 900 | ||||||||||||
09/09/2020 | OWN/2020-21/R/22 | 462 | ||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 9,921 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 699 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 21,742 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 1,010 | ||||||||||||
30/09/2020 | OWN/2020-21/R/25 | 1,010 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 231 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 25,204 | ||||||||||||
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