Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 607,370.39 | 05/10/2020 | FFC/2020-21/P/10 | 6,390 | |||||||||
26/10/2020 | OWN/2020-21/R/8 | 13,200 | 26/10/2020 | OWN/2020-21/P/13 | 13,200 | |||||||||
28/10/2020 | OWN/2020-21/R/10 | 8,400 | 31/10/2020 | OWN/2020-21/P/16 | 3,600 | |||||||||
28/10/2020 | OWN/2020-21/R/9 | 60,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/11 | 600 | ||||||||||||
31/10/2020 | OWN/2020-21/R/12 | 3,600 | ||||||||||||
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