Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/10 | 390 | 07/08/2020 | FFC/2020-21/P/24 | 80,578 | |||||||||
12/08/2020 | OWN/2020-21/R/11 | 2,310 | 07/08/2020 | OWN/2020-21/P/3 | 3,500 | |||||||||
13/08/2020 | XVFC/2020-21/R/1 | 425,252 | 07/08/2020 | OWN/2020-21/P/4 | 1,200 | |||||||||
07/08/2020 | OWN/2020-21/P/5 | 1,200 | ||||||||||||
07/08/2020 | OWN/2020-21/P/6 | 1,100 | ||||||||||||
12/08/2020 | OWN/2020-21/P/7 | 2,310 | ||||||||||||
12/08/2020 | OWN/2020-21/P/8 | 390 | ||||||||||||
14/08/2020 | FFC/2020-21/P/25 | 34,968 | ||||||||||||
28/08/2020 | FFC/2020-21/P/26 | 16,000 | ||||||||||||
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