Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 238,139 | 21/09/2020 | OWN/2020-21/P/22 | 1,740 | 18/09/2020 | OWN/2020-21/C/14 | 1,800 | ||||||
14/09/2020 | OWN/2020-21/R/15 | 100 | 30/09/2020 | OWN/2020-21/P/36 | 1,702 | 30/09/2020 | OWN/2020-21/C/26 | 298 | ||||||
14/09/2020 | OWN/2020-21/R/16 | 418 | ||||||||||||
14/09/2020 | OWN/2020-21/R/17 | 794 | ||||||||||||
14/09/2020 | OWN/2020-21/R/18 | 2,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 238,139 | ||||||||||||
23/09/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 2,870 | ||||||||||||
25/09/2020 | OWN/2020-21/R/20 | 347 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 718 | ||||||||||||
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