Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 848,022 | 01/10/2020 | OWN/2020-21/P/31 | 1,700 | 01/10/2020 | OWN/2020-21/C/6 | 20,100 | ||||||
01/10/2020 | OWN/2020-21/P/32 | 6,000 | 09/10/2020 | OWN/2020-21/C/10 | 5,700 | |||||||||
01/10/2020 | OWN/2020-21/P/33 | 2,750 | 19/10/2020 | OWN/2020-21/C/11 | 9,300 | |||||||||
01/10/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/18 | 170,703 | ||||||||||||
07/10/2020 | FFC/2020-21/P/19 | 76,942 | ||||||||||||
29/10/2020 | FFC/2020-21/P/22 | 64,575 | ||||||||||||
29/10/2020 | FFC/2020-21/P/23 | 40,900 | ||||||||||||
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