Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 7,150 | 26/10/2020 | OWN/2020-21/P/45 | 26,475 | |||||||||
02/10/2020 | FFC/2020-21/R/4 | 7,150 | 26/10/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
08/10/2020 | OWN/2020-21/R/26 | 21,976 | 26/10/2020 | OWN/2020-21/P/47 | 12,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 423,123 | 26/10/2020 | OWN/2020-21/P/50 | 26,751 | |||||||||
21/10/2020 | OWN/2020-21/R/23 | 1,500 | 26/10/2020 | OWN/2020-21/P/51 | 3,048 | |||||||||
21/10/2020 | OWN/2020-21/R/27 | 1,975 | ||||||||||||
28/10/2020 | OWN/2020-21/R/24 | 3,400 | ||||||||||||
28/10/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
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