Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 324,597 | 09/09/2020 | FFC/2020-21/P/14 | 91,668 | |||||||||
07/09/2020 | OWN/2020-21/R/10 | 1,300 | 09/09/2020 | OWN/2020-21/P/10 | 37,678 | |||||||||
09/09/2020 | OWN/2020-21/R/11 | 1,200 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 324,597 | ||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 3,847 | ||||||||||||
25/09/2020 | OWN/2020-21/R/12 | 3,138 | ||||||||||||
25/09/2020 | TSC/2020-21/R/1 | 2,234 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/4 | 978 | ||||||||||||
|