Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 362,213.25 | 26/10/2020 | FFC/2020-21/P/12 | 7,500 | |||||||||
28/10/2020 | OWN/2020-21/R/6 | 840 | 28/10/2020 | OWN/2020-21/P/10 | 840 | |||||||||
31/10/2020 | OWN/2020-21/P/11 | 590 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 362,213.25 | 26/10/2020 | FFC/2020-21/P/12 | 7,500 | |||||||||
28/10/2020 | OWN/2020-21/R/6 | 840 | 28/10/2020 | OWN/2020-21/P/10 | 840 | |||||||||
31/10/2020 | OWN/2020-21/P/11 | 590 | ||||||||||||
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