Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 2,706 | 05/10/2020 | OWN/2020-21/P/30 | 10,000 | |||||||||
15/10/2020 | OWN/2020-21/R/18 | 4,000 | 05/10/2020 | OWN/2020-21/P/31 | 10,559 | |||||||||
15/10/2020 | OWN/2020-21/R/19 | 310 | 19/10/2020 | FFC/2020-21/P/12 | 14,000 | |||||||||
15/10/2020 | OWN/2020-21/R/20 | 310 | 26/10/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
15/10/2020 | OWN/2020-21/R/21 | 1,865 | ||||||||||||
21/10/2020 | XVFC/2020-21/R/2 | 190,748 | ||||||||||||
21/10/2020 | XVFC/2020-21/R/3 | 331 | ||||||||||||
26/10/2020 | OWN/2020-21/R/22 | 15,804 | ||||||||||||
26/10/2020 | OWN/2020-21/R/23 | 440 | ||||||||||||
26/10/2020 | OWN/2020-21/R/24 | 440 | ||||||||||||
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