Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 210,492 | 20/08/2020 | FFC/2020-21/P/10 | 11,180 | |||||||||
08/08/2020 | OWN/2020-21/R/37 | 172 | 20/08/2020 | OWN/2020-21/P/27 | 18,150 | |||||||||
20/08/2020 | FFC/2020-21/R/2 | 4,966 | 20/08/2020 | OWN/2020-21/P/28 | 3,400 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 210,492 | 20/08/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
27/08/2020 | OWN/2020-21/R/23 | 28,521 | 20/08/2020 | OWN/2020-21/P/38 | 2,000 | |||||||||
27/08/2020 | OWN/2020-21/R/24 | 2,130 | 20/08/2020 | OWN/2020-21/P/39 | 1,600 | |||||||||
27/08/2020 | OWN/2020-21/R/25 | 251 | ||||||||||||
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