Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | SFCC/2020-21/R/3 | 851 | 09/10/2020 | OWN/2020-21/P/12 | 180,000 | |||||||||
09/10/2020 | OWN/2020-21/R/3 | 117 | 09/10/2020 | OWN/2020-21/P/13 | 15,586 | |||||||||
09/10/2020 | OWN/2020-21/R/7 | 373,542 | 09/10/2020 | OWN/2020-21/P/14 | 900 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 371,545 | 09/10/2020 | OWN/2020-21/P/15 | 7,500 | |||||||||
09/10/2020 | OWN/2020-21/P/16 | 500 | ||||||||||||
09/10/2020 | OWN/2020-21/P/17 | 400 | ||||||||||||
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