Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 264,993.76 | 01/10/2020 | FFC/2020-21/P/28 | 30,000 | |||||||||
21/10/2020 | OWN/2020-21/R/5 | 2,190 | 10/10/2020 | FFC/2020-21/P/29 | 17.7 | |||||||||
29/10/2020 | OWN/2020-21/R/6 | 1,327 | 21/10/2020 | FFC/2020-21/P/30 | 50,000 | |||||||||
21/10/2020 | OWN/2020-21/P/1 | 2,190 | ||||||||||||
23/10/2020 | FFC/2020-21/P/31 | 7,500 | ||||||||||||
29/10/2020 | FFC/2020-21/P/32 | 20,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/2 | 1,327 | ||||||||||||
|