Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 381 | 03/10/2020 | OWN/2020-21/P/46 | 320,993 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 735 | 03/10/2020 | OWN/2020-21/P/47 | 28,036 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 388,911 | 03/10/2020 | OWN/2020-21/P/48 | 18,500 | |||||||||
27/10/2020 | OWN/2020-21/R/10 | 2,035 | 03/10/2020 | OWN/2020-21/P/49 | 6,300 | |||||||||
27/10/2020 | OWN/2020-21/R/9 | 6,265 | 03/10/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
|