Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/3 | 810 | 12/10/2020 | FFC/2020-21/P/8 | 17,640 | |||||||||
12/10/2020 | FFC/2020-21/R/4 | 7,132 | 12/10/2020 | FFC/2020-21/P/9 | 148,989 | |||||||||
13/10/2020 | FFC/2020-21/R/5 | 2,574 | 13/10/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
13/10/2020 | OWN/2020-21/R/9 | 1,200 | 13/10/2020 | OWN/2020-21/P/15 | 1,456 | |||||||||
15/10/2020 | OWN/2020-21/R/10 | 816 | 13/10/2020 | OWN/2020-21/P/16 | 1,200 | |||||||||
17/10/2020 | OWN/2020-21/P/17 | 500 | ||||||||||||
17/10/2020 | OWN/2020-21/P/18 | 1,820 | ||||||||||||
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