Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/2 | 310,259 | 16/10/2020 | OWN/2020-21/P/45 | 90 | |||||||||
16/10/2020 | OWN/2020-21/R/12 | 22,529 | 16/10/2020 | OWN/2020-21/P/46 | 4,892 | |||||||||
21/10/2020 | OWN/2020-21/R/13 | 4,833 | 21/10/2020 | OWN/2020-21/P/47 | 49,665 | |||||||||
21/10/2020 | OWN/2020-21/P/48 | 2,200 | ||||||||||||
21/10/2020 | OWN/2020-21/P/49 | 12,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/50 | 2,400 | ||||||||||||
29/10/2020 | FFC/2020-21/P/40 | 14,065 | ||||||||||||
29/10/2020 | FFC/2020-21/P/41 | 3,200 | ||||||||||||
29/10/2020 | FFC/2020-21/P/42 | 5,100 | ||||||||||||
29/10/2020 | FFC/2020-21/P/43 | 5,980 | ||||||||||||
|