Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 9,286 | 12/10/2020 | OWN/2020-21/P/37 | 180 | |||||||||
04/10/2020 | SAS/2020-21/R/3 | 134 | 12/10/2020 | OWN/2020-21/P/38 | 8,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 284,764 | 20/10/2020 | FFC/2020-21/P/6 | 30,141 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 284,764 | 20/10/2020 | FFC/2020-21/P/7 | 122,130 | |||||||||
20/10/2020 | OWN/2020-21/P/60 | 2,500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/39 | 6,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/40 | 1,700 | ||||||||||||
23/10/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
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