Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 262,553.93 | 05/10/2020 | FFC/2020-21/P/9 | 6,390 | |||||||||
08/10/2020 | OWN/2020-21/R/8 | 40 | 08/10/2020 | OWN/2020-21/P/37 | 40 | |||||||||
12/10/2020 | OWN/2020-21/R/9 | 3,000 | 12/10/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
14/10/2020 | OWN/2020-21/R/10 | 2,500 | 14/10/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
15/10/2020 | OWN/2020-21/R/21 | 8,000 | 15/10/2020 | OWN/2020-21/P/24 | 8,000 | |||||||||
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