Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/4 | 7,976 | 03/10/2020 | OWN/2020-21/P/64 | 4,450 | |||||||||
13/10/2020 | OWN/2020-21/R/10 | 22,334 | 03/10/2020 | OWN/2020-21/P/65 | 2,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 336,851 | 03/10/2020 | OWN/2020-21/P/66 | 2,050 | |||||||||
28/10/2020 | OWN/2020-21/R/13 | 18,042 | 03/10/2020 | OWN/2020-21/P/67 | 36,306 | |||||||||
03/10/2020 | OWN/2020-21/P/68 | 9,398 | ||||||||||||
03/10/2020 | OWN/2020-21/P/69 | 2,200 | ||||||||||||
30/10/2020 | OWN/2020-21/P/77 | 6,975 | ||||||||||||
30/10/2020 | OWN/2020-21/P/78 | 11,590 | ||||||||||||
30/10/2020 | OWN/2020-21/P/85 | 10,872 | ||||||||||||
|