Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | OWN/2020-21/R/7 | 347,802 | 04/10/2020 | OWN/2020-21/P/24 | 54,413 | |||||||||
14/10/2020 | XVFC/2020-21/R/1 | 97,372 | 05/10/2020 | OWN/2020-21/P/9 | 1,200 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 963,554 | 09/10/2020 | FFC/2020-21/P/16 | 2,583 | |||||||||
09/10/2020 | FFC/2020-21/P/17 | 5,165 | ||||||||||||
09/10/2020 | FFC/2020-21/P/18 | 5,165 | ||||||||||||
09/10/2020 | FFC/2020-21/P/19 | 2,583 | ||||||||||||
09/10/2020 | FFC/2020-21/P/20 | 2,305 | ||||||||||||
09/10/2020 | FFC/2020-21/P/21 | 236,598 | ||||||||||||
09/10/2020 | FFC/2020-21/P/22 | 32,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/23 | 13,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/23 | 800 | ||||||||||||
|