Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/5 | 151,287 | 03/10/2020 | FFC/2020-21/P/40 | 236 | |||||||||
12/10/2020 | OWN/2020-21/R/68 | 3,500 | 09/10/2020 | OWN/2020-21/P/40 | 45,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 869,929 | 13/10/2020 | OWN/2020-21/P/41 | 20,000 | |||||||||
19/10/2020 | OWN/2020-21/R/67 | 31,500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/66 | 2,800 | ||||||||||||
26/10/2020 | OWN/2020-21/R/65 | 11,820 | ||||||||||||
29/10/2020 | OWN/2020-21/R/64 | 1,360 | ||||||||||||
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