Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 427,358 | 14/10/2020 | FFC/2020-21/P/15 | 72,513 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 427,358 | 14/10/2020 | FFC/2020-21/P/16 | 13,216 | |||||||||
14/10/2020 | FFC/2020-21/P/17 | 7,080 | ||||||||||||
14/10/2020 | FFC/2020-21/P/18 | 12,272 | ||||||||||||
15/10/2020 | OWN/2020-21/P/54 | 2,580 | ||||||||||||
15/10/2020 | OWN/2020-21/P/55 | 2,800 | ||||||||||||
15/10/2020 | OWN/2020-21/P/56 | 2,100 | ||||||||||||
15/10/2020 | OWN/2020-21/P/68 | 2,500 | ||||||||||||
15/10/2020 | OWN/2020-21/P/69 | 6,200 | ||||||||||||
15/10/2020 | OWN/2020-21/P/70 | 4,500 | ||||||||||||
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