Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 158,839 | 05/09/2020 | NRDWSP/2020-21/P/1 | 24,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 158,839 | 14/09/2020 | FFC/2020-21/P/5 | 3,500 | |||||||||
25/09/2020 | OWN/2020-21/R/18 | 443 | 15/09/2020 | OWN/2020-21/P/18 | 3,950 | |||||||||
25/09/2020 | OWN/2020-21/R/4 | 258 | 18/09/2020 | FFC/2020-21/P/6 | 46,085 | |||||||||
25/09/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
|