Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 274,092 | 10/10/2020 | FFC/2020-21/P/30 | 47,648 | 29/10/2020 | OWN/2020-21/C/10 | 2,964 | ||||||
20/10/2020 | XVFC/2020-21/R/2 | 274,092 | 10/10/2020 | FFC/2020-21/P/31 | 384,096 | 29/10/2020 | OWN/2020-21/C/3 | 900 | ||||||
29/10/2020 | OWN/2020-21/R/14 | 2,638 | ||||||||||||
29/10/2020 | OWN/2020-21/R/15 | 250 | ||||||||||||
29/10/2020 | OWN/2020-21/R/16 | 76 | ||||||||||||
29/10/2020 | OWN/2020-21/R/18 | 900 | ||||||||||||
|