Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 209,210 | 14/09/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
14/09/2020 | OWN/2020-21/P/33 | 4,975 | ||||||||||||
18/09/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/6 | 8,089 | ||||||||||||
23/09/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/26 | 7,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/27 | 6,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/38 | 15,016 | ||||||||||||
23/09/2020 | OWN/2020-21/P/39 | 6,700 | ||||||||||||
23/09/2020 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
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