Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 867,214 | 07/10/2020 | STS/2020-21/P/5 | 417,935 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 867,214 | 07/10/2020 | STS/2020-21/P/6 | 427,248 | |||||||||
20/10/2020 | OWN/2020-21/R/23 | 2,004 | 20/10/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
31/10/2020 | OWN/2020-21/R/24 | 1,826 | 23/10/2020 | OWN/2020-21/P/24 | 1,200 | |||||||||
31/10/2020 | FFC/2020-21/P/32 | 17.7 | ||||||||||||
31/10/2020 | OWN/2020-21/P/23 | 2,338 | ||||||||||||
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