Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 646,897 | 03/09/2020 | OWN/2020-21/P/11 | 24,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 646,897 | 04/09/2020 | FFC/2020-21/P/22 | 267,000 | |||||||||
11/09/2020 | OWN/2020-21/R/2 | 3,680 | 05/09/2020 | FFC/2020-21/P/23 | 28,500 | |||||||||
11/09/2020 | OWN/2020-21/R/3 | 110 | 07/09/2020 | OWN/2020-21/P/12 | 13,500 | |||||||||
26/09/2020 | XVFC/2020-21/R/6 | 923 | 09/09/2020 | OWN/2020-21/P/13 | 9,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/7 | 923 | 14/09/2020 | OWN/2020-21/P/15 | 17,000 | |||||||||
28/09/2020 | OWN/2020-21/R/12 | 5,955 | 17/09/2020 | OWN/2020-21/P/17 | 1,600 | |||||||||
28/09/2020 | OWN/2020-21/R/13 | 45 | 17/09/2020 | OWN/2020-21/P/18 | 900 | |||||||||
28/09/2020 | OWN/2020-21/R/14 | 45 | 17/09/2020 | OWN/2020-21/P/21 | 1,015 | |||||||||
30/09/2020 | OWN/2020-21/R/4 | 26 | 28/09/2020 | OWN/2020-21/P/22 | 545 | |||||||||
29/09/2020 | OWN/2020-21/P/24 | 70.8 | ||||||||||||
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