Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 166,544 | 10/10/2020 | FFC/2020-21/P/26 | 15 | 26/10/2020 | OWN/2020-21/C/29 | 3,000 | ||||||
16/10/2020 | XVFC/2020-21/R/2 | 4,204 | 10/10/2020 | FFC/2020-21/P/27 | 2.7 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 166,544 | 22/10/2020 | FFC/2020-21/P/28 | 15 | |||||||||
26/10/2020 | OWN/2020-21/R/14 | 200 | 22/10/2020 | FFC/2020-21/P/29 | 2.7 | |||||||||
26/10/2020 | OWN/2020-21/R/17 | 3,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/45 | 2,280 | ||||||||||||
26/10/2020 | OWN/2020-21/R/46 | 580 | ||||||||||||
|