Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 9,004 | 07/10/2020 | OWN/2020-21/P/38 | 4,333 | 28/10/2020 | OWN/2020-21/C/2 | 8,032 | ||||||
25/10/2020 | XVFC/2020-21/R/1 | 218,106 | 07/10/2020 | OWN/2020-21/P/39 | 800 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 378 | 19/10/2020 | FFC/2020-21/P/23 | 25,288 | |||||||||
28/10/2020 | OWN/2020-21/R/8 | 700 | 19/10/2020 | OWN/2020-21/P/40 | 1,400 | |||||||||
28/10/2020 | XVFC/2020-21/R/3 | 218,106 | 19/10/2020 | OWN/2020-21/P/41 | 1,600 | |||||||||
28/10/2020 | OWN/2020-21/P/50 | 9,532 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/1 | 129.8 | ||||||||||||
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