Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | FFC/2020-21/R/3 | 2,608 | 04/11/2020 | FFC/2020-21/P/11 | 298,090 | |||||||||
30/11/2020 | OWN/2020-21/R/20 | 31 | 04/11/2020 | OWN/2020-21/P/48 | 33,540 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,849 | 04/11/2020 | OWN/2020-21/P/49 | 19,209 | |||||||||
04/11/2020 | OWN/2020-21/P/50 | 3,482 | ||||||||||||
06/11/2020 | OWN/2020-21/P/3 | 19,209 | ||||||||||||
06/11/2020 | OWN/2020-21/P/4 | 3,482 | ||||||||||||
17/11/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/51 | 5,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/52 | 5,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/54 | 1,250 | ||||||||||||
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