Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 126,392 | 02/11/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
05/11/2020 | OWN/2020-21/R/11 | 5,000 | 05/11/2020 | OWN/2020-21/P/13 | 1,047 | |||||||||
12/11/2020 | OWN/2020-21/R/12 | 6,500 | 12/11/2020 | OWN/2020-21/P/15 | 480 | |||||||||
12/11/2020 | OWN/2020-21/R/13 | 227 | 26/11/2020 | FFC/2020-21/P/13 | 35,000 | |||||||||
20/11/2020 | OWN/2020-21/R/14 | 29,001 | 26/11/2020 | FFC/2020-21/P/14 | 25,575 | |||||||||
20/11/2020 | OWN/2020-21/R/15 | 300 | ||||||||||||
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