Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 741,192.43 | 02/09/2020 | OWN/2020-21/P/20 | 75 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 741,192.43 | 02/09/2020 | OWN/2020-21/P/21 | 14 | |||||||||
14/09/2020 | OWN/2020-21/R/38 | 590 | 04/09/2020 | FFC/2020-21/P/28 | 1,000 | |||||||||
14/09/2020 | OWN/2020-21/R/39 | 7,163 | 09/09/2020 | FFC/2020-21/P/29 | 1,000 | |||||||||
14/09/2020 | OWN/2020-21/R/40 | 130 | 14/09/2020 | OWN/2020-21/P/22 | 300 | |||||||||
14/09/2020 | OWN/2020-21/R/41 | 130 | 14/09/2020 | OWN/2020-21/P/23 | 10,200 | |||||||||
14/09/2020 | OWN/2020-21/R/42 | 2,220 | 14/09/2020 | OWN/2020-21/P/24 | 56,850 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 2,116 | 28/09/2020 | FFC/2020-21/P/35 | 5,400 | |||||||||
30/09/2020 | OWN/2020-21/R/43 | 306 | 29/09/2020 | FFC/2020-21/P/36 | 1,000 | |||||||||
29/09/2020 | FFC/2020-21/P/37 | 66,400 | ||||||||||||
29/09/2020 | OWN/2020-21/P/25 | 60 | ||||||||||||
29/09/2020 | OWN/2020-21/P/26 | 10.8 | ||||||||||||
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