Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 143,456 | 02/10/2020 | OWN/2020-21/P/29 | 3,500 | |||||||||
15/10/2020 | OWN/2020-21/R/22 | 200 | 02/10/2020 | OWN/2020-21/P/33 | 4,990 | |||||||||
15/10/2020 | OWN/2020-21/R/23 | 233 | 15/10/2020 | FFC/2020-21/P/22 | 13,376 | |||||||||
15/10/2020 | OWN/2020-21/R/33 | 908 | 15/10/2020 | OWN/2020-21/P/27 | 908 | |||||||||
16/10/2020 | OWN/2020-21/R/27 | 1,453 | 27/10/2020 | OWN/2020-21/P/28 | 2,260 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 143,456 | ||||||||||||
24/10/2020 | OWN/2020-21/R/24 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/28 | 1,063 | ||||||||||||
26/10/2020 | OWN/2020-21/R/29 | 1,211 | ||||||||||||
27/10/2020 | OWN/2020-21/R/34 | 2,260 | ||||||||||||
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