Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | XVFC/2020-21/R/4 | 195,828 | 25/09/2020 | OWN/2020-21/P/13 | 143 | 23/09/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
23/09/2020 | OWN/2020-21/R/1 | 1,983 | ||||||||||||
23/09/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/2 | 310 | ||||||||||||
23/09/2020 | OWN/2020-21/R/3 | 310 | ||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 2,975 | ||||||||||||
25/09/2020 | OWN/2020-21/R/16 | 600 | ||||||||||||
25/09/2020 | OWN/2020-21/R/17 | 24,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/18 | 197 | ||||||||||||
25/09/2020 | STS/2020-21/R/6 | 3,739 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 428 | ||||||||||||
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