Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 251,090 | 03/09/2020 | OWN/2020-21/P/7 | 18,900 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 251,090 | 08/09/2020 | FFC/2020-21/P/5 | 29,800 | |||||||||
21/09/2020 | OWN/2020-21/R/8 | 516 | 18/09/2020 | FFC/2020-21/P/6 | 19,237 | |||||||||
25/09/2020 | OWN/2020-21/R/2 | 333 | 19/09/2020 | FFC/2020-21/P/7 | 30,230 | |||||||||
20/09/2020 | OWN/2020-21/P/8 | 5,270 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 450 | ||||||||||||
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