Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | XVFC/2020-21/R/2 | 812,615 | 06/08/2020 | FFC/2020-21/P/38 | 114,239 | 07/08/2020 | OWN/2020-21/C/11 | 930 | ||||||
28/08/2020 | OWN/2020-21/R/61 | 128 | 06/08/2020 | FFC/2020-21/P/39 | 7,002 | 28/08/2020 | OWN/2020-21/C/12 | 3,300 | ||||||
28/08/2020 | OWN/2020-21/R/62 | 49 | 17/08/2020 | XVFC/2020-21/P/2 | 110,982 | |||||||||
28/08/2020 | OWN/2020-21/R/63 | 350 | ||||||||||||
28/08/2020 | OWN/2020-21/R/64 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/65 | 630 | ||||||||||||
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