Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/1 | 13,370 | 15/10/2020 | OWN/2020-21/P/33 | 43,963 | |||||||||
15/10/2020 | OWN/2020-21/R/22 | 4,550 | 19/10/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
17/10/2020 | OWN/2020-21/R/78 | 22,974 | 20/10/2020 | FFC/2020-21/P/2 | 75,999 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 464,017 | 27/10/2020 | OWN/2020-21/P/34 | 73,144 | |||||||||
19/10/2020 | OWN/2020-21/R/24 | 75,582 | 29/10/2020 | OWN/2020-21/P/69 | 240,415 | |||||||||
19/10/2020 | OWN/2020-21/R/32 | 55,165 | ||||||||||||
27/10/2020 | OWN/2020-21/R/25 | 258,552 | ||||||||||||
27/10/2020 | OWN/2020-21/R/33 | 2,130 | ||||||||||||
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