Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 11,387 | 05/10/2020 | OWN/2020-21/P/63 | 2,799 | |||||||||
02/10/2020 | STS/2020-21/R/3 | 455 | 05/10/2020 | OWN/2020-21/P/67 | 5,052 | |||||||||
05/10/2020 | XVFC/2020-21/R/1 | 340,878 | 07/10/2020 | OWN/2020-21/P/64 | 3,800 | |||||||||
05/10/2020 | XVFC/2020-21/R/3 | 591 | 13/10/2020 | FFC/2020-21/P/32 | 5,900 | |||||||||
12/10/2020 | XVFC/2020-21/R/4 | 340,878 | 13/10/2020 | FFC/2020-21/P/33 | 3,540 | |||||||||
29/10/2020 | OWN/2020-21/R/18 | 29,659 | 29/10/2020 | OWN/2020-21/P/60 | 25,000 | |||||||||
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