Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 3,153 | 14/10/2020 | OWN/2020-21/P/32 | 142,551 | |||||||||
15/10/2020 | OWN/2020-21/R/17 | 3,279 | 14/10/2020 | OWN/2020-21/P/33 | 149,900 | |||||||||
15/10/2020 | OWN/2020-21/R/18 | 45 | 14/10/2020 | OWN/2020-21/P/34 | 71,536 | |||||||||
15/10/2020 | OWN/2020-21/R/19 | 45 | 14/10/2020 | OWN/2020-21/P/35 | 1,200 | |||||||||
15/10/2020 | OWN/2020-21/R/20 | 2,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/3 | 220,723 | ||||||||||||
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