Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 142,109 | 01/09/2020 | STS/2020-21/P/9 | 10,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 142,109 | 08/09/2020 | OWN/2020-21/P/35 | 3,600 | |||||||||
23/09/2020 | OWN/2020-21/R/44 | 1,440 | 23/09/2020 | OWN/2020-21/P/36 | 298 | |||||||||
23/09/2020 | OWN/2020-21/R/45 | 150 | 28/09/2020 | FFC/2020-21/P/11 | 838 | |||||||||
23/09/2020 | OWN/2020-21/R/46 | 1,000 | 28/09/2020 | FFC/2020-21/P/12 | 1,155 | |||||||||
23/09/2020 | OWN/2020-21/R/47 | 170 | 28/09/2020 | FFC/2020-21/P/13 | 1,599 | |||||||||
23/09/2020 | OWN/2020-21/R/48 | 1,100 | ||||||||||||
23/09/2020 | OWN/2020-21/R/49 | 547 | ||||||||||||
23/09/2020 | OWN/2020-21/R/50 | 448 | ||||||||||||
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