Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/4 | 518,953 | 01/09/2020 | FFC/2020-21/P/26 | 57,442 | |||||||||
08/09/2020 | XVFC/2020-21/R/5 | 899 | 01/09/2020 | OWN/2020-21/P/46 | 1,500 | |||||||||
08/09/2020 | XVFC/2020-21/R/7 | 518,953 | 10/09/2020 | OWN/2020-21/P/47 | 10,000 | |||||||||
22/09/2020 | OWN/2020-21/R/26 | 100 | 29/09/2020 | OWN/2020-21/P/48 | 34,500 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 500 | 29/09/2020 | OWN/2020-21/P/49 | 12,000 | |||||||||
28/09/2020 | OWN/2020-21/R/27 | 600 | ||||||||||||
29/09/2020 | OWN/2020-21/R/28 | 170 | ||||||||||||
30/09/2020 | FFC/2020-21/R/7 | 407 | ||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 12,588 | ||||||||||||
30/09/2020 | OWN/2020-21/R/65 | 670 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/9 | 899 | ||||||||||||
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