Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 369,214 | 03/10/2020 | OWN/2020-21/P/67 | 16,600 | |||||||||
03/10/2020 | OWN/2020-21/P/68 | 12,400 | ||||||||||||
07/10/2020 | FFC/2020-21/P/8 | 40,904 | ||||||||||||
13/10/2020 | OWN/2020-21/P/70 | 24,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/71 | 11,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/72 | 11,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/73 | 11,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/74 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/75 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/76 | 2,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/77 | 2,800 | ||||||||||||
28/10/2020 | OWN/2020-21/P/78 | 100 | ||||||||||||
29/10/2020 | OWN/2020-21/P/79 | 17,000 | ||||||||||||
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