Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 390,180 | 23/10/2020 | OWN/2020-21/P/51 | 3,325 | |||||||||
16/10/2020 | XVFC/2020-21/R/4 | 390,180 | 23/10/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
31/10/2020 | OWN/2020-21/R/31 | 62,789 | 23/10/2020 | OWN/2020-21/P/53 | 2,000 | |||||||||
23/10/2020 | OWN/2020-21/P/54 | 1,500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/55 | 8,500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/89 | 3,325 | ||||||||||||
27/10/2020 | FFC/2020-21/P/28 | 84,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/29 | 96,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/30 | 15,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/31 | 84,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/90 | 24,678 | ||||||||||||
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