Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/4 | 9,251 | 05/10/2020 | OWN/2020-21/P/40 | 74,422 | |||||||||
08/10/2020 | OWN/2020-21/R/37 | 1,300 | 12/10/2020 | OWN/2020-21/P/42 | 7,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 572,966 | 19/10/2020 | OWN/2020-21/P/43 | 5,990 | |||||||||
19/10/2020 | OWN/2020-21/R/38 | 5,990 | 21/10/2020 | OWN/2020-21/P/45 | 615 | |||||||||
23/10/2020 | OWN/2020-21/R/39 | 2,837 | ||||||||||||
29/10/2020 | OWN/2020-21/R/40 | 615 | ||||||||||||
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