Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/10 | 27,445 | 04/08/2020 | FFC/2020-21/P/15 | 37,181 | |||||||||
04/08/2020 | OWN/2020-21/R/9 | 27,445 | 05/08/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
21/08/2020 | XVFC/2020-21/R/1 | 631,552 | 05/08/2020 | OWN/2020-21/P/28 | 20,000 | |||||||||
11/08/2020 | OWN/2020-21/P/15 | 27,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/16 | 27,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/18 | 8,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/16 | 118 | ||||||||||||
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