Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 98,059 | 01/10/2020 | FFC/2020-21/P/12 | 13,000 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 98,059 | 01/10/2020 | FFC/2020-21/P/13 | 32,500 | |||||||||
01/10/2020 | FFC/2020-21/P/14 | 24,000 | ||||||||||||
06/10/2020 | FFC/2020-21/P/15 | 15,500 | ||||||||||||
06/10/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
06/10/2020 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
12/10/2020 | FFC/2020-21/P/16 | 14,500 | ||||||||||||
21/10/2020 | FFC/2020-21/P/17 | 9,800 | ||||||||||||
31/10/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
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