Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 4,972 | 11/10/2020 | OWN/2020-21/P/33 | 14,000 | |||||||||
08/10/2020 | OWN/2020-21/R/13 | 260,725 | 13/10/2020 | OWN/2020-21/P/32 | 260,725 | |||||||||
12/10/2020 | OWN/2020-21/R/14 | 4,330 | 16/10/2020 | OWN/2020-21/P/35 | 4,550 | |||||||||
12/10/2020 | OWN/2020-21/R/15 | 380 | ||||||||||||
12/10/2020 | OWN/2020-21/R/16 | 380 | ||||||||||||
12/10/2020 | OWN/2020-21/R/17 | 2,600 | ||||||||||||
12/10/2020 | XVFC/2020-21/R/3 | 244,688 | ||||||||||||
26/10/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/18 | 3,500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/20 | 1,864 | ||||||||||||
28/10/2020 | OWN/2020-21/R/21 | 95 | ||||||||||||
28/10/2020 | OWN/2020-21/R/22 | 95 | ||||||||||||
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