Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 641,767 | 03/10/2020 | FFC/2020-21/P/31 | 501,201 | |||||||||
20/10/2020 | OWN/2020-21/R/16 | 10,960 | 03/10/2020 | OWN/2020-21/P/28 | 111,700 | |||||||||
28/10/2020 | OWN/2020-21/R/17 | 4,480 | 03/10/2020 | OWN/2020-21/P/29 | 600 | |||||||||
06/10/2020 | FFC/2020-21/P/24 | 35,793 | ||||||||||||
20/10/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/48 | 1,162 | ||||||||||||
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