Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 587,806 | 08/09/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
09/09/2020 | OWN/2020-21/R/24 | 7,420 | 09/09/2020 | OWN/2020-21/P/20 | 7,050 | |||||||||
30/09/2020 | OWN/2020-21/R/25 | 145 | 09/09/2020 | OWN/2020-21/P/21 | 3,300 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,111 | 09/09/2020 | OWN/2020-21/P/22 | 6,598 | |||||||||
11/09/2020 | FFC/2020-21/P/77 | 20,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/78 | 50,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/79 | 50,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/80 | 70,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/81 | 2,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/82 | 9,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/83 | 10,200 | ||||||||||||
23/09/2020 | FFC/2020-21/P/84 | 2,000 | ||||||||||||
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