Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 279,921 | 14/09/2020 | FFC/2020-21/P/7 | 62,025.72 | |||||||||
18/09/2020 | OWN/2020-21/R/4 | 4,800 | 18/09/2020 | OWN/2020-21/P/32 | 4,600 | |||||||||
18/09/2020 | OWN/2020-21/R/46 | 7,600 | 18/09/2020 | OWN/2020-21/P/33 | 4,800 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 391 | 18/09/2020 | OWN/2020-21/P/45 | 7,600 | |||||||||
|