Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/3 | 341,256 | 14/10/2020 | FFC/2020-21/P/49 | 404,272 | |||||||||
14/10/2020 | OWN/2020-21/R/56 | 13,000 | 14/10/2020 | OWN/2020-21/P/36 | 12,000 | |||||||||
14/10/2020 | OWN/2020-21/R/57 | 10,000 | 14/10/2020 | OWN/2020-21/P/37 | 12,000 | |||||||||
14/10/2020 | OWN/2020-21/R/58 | 1,040 | 14/10/2020 | OWN/2020-21/P/38 | 12,000 | |||||||||
14/10/2020 | OWN/2020-21/P/39 | 44,685 | ||||||||||||
14/10/2020 | OWN/2020-21/P/40 | 4,000 | ||||||||||||
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