Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 139,097 | 24/09/2020 | OWN/2020-21/P/43 | 6,200 | |||||||||
24/09/2020 | OWN/2020-21/R/20 | 4,000 | 29/09/2020 | FFC/2020-21/P/12 | 18,650 | |||||||||
29/09/2020 | OWN/2020-21/R/21 | 806 | 29/09/2020 | FFC/2020-21/P/13 | 46,250 | |||||||||
29/09/2020 | FFC/2020-21/P/14 | 10,930 | ||||||||||||
29/09/2020 | FFC/2020-21/P/15 | 121,891 | ||||||||||||
29/09/2020 | FFC/2020-21/P/16 | 13,020 | ||||||||||||
29/09/2020 | FFC/2020-21/P/17 | 104,650 | ||||||||||||
29/09/2020 | OWN/2020-21/P/16 | 6,200 | ||||||||||||
29/09/2020 | OWN/2020-21/P/44 | 1,250 | ||||||||||||
29/09/2020 | OWN/2020-21/P/45 | 2,145 | ||||||||||||
29/09/2020 | OWN/2020-21/P/46 | 2,950 | ||||||||||||
29/09/2020 | OWN/2020-21/P/47 | 12,000 | ||||||||||||
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