Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 8,002 | 09/10/2020 | FFC/2020-21/P/37 | 3,810 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 246,164 | 09/10/2020 | NRDWSP/2020-21/P/27 | 6,617 | |||||||||
21/10/2020 | NRDWSP/2020-21/R/11 | 4,320 | 09/10/2020 | NRDWSP/2020-21/P/28 | 930 | |||||||||
21/10/2020 | OWN/2020-21/R/16 | 3,500 | 09/10/2020 | OWN/2020-21/P/30 | 4,000 | |||||||||
09/10/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/38 | 3,500 | ||||||||||||
22/10/2020 | OWN/2020-21/P/32 | 1,800 | ||||||||||||
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