Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 234,407 | 10/09/2020 | OWN/2020-21/P/7 | 2,000 | 25/09/2020 | OWN/2020-21/C/22 | 6,802 | ||||||
25/09/2020 | OWN/2020-21/R/18 | 4,960 | 23/09/2020 | FFC/2020-21/P/8 | 2,790 | 26/09/2020 | OWN/2020-21/C/8 | 2,075 | ||||||
25/09/2020 | OWN/2020-21/R/19 | 1,580 | 23/09/2020 | FFC/2020-21/P/9 | 2.36 | |||||||||
25/09/2020 | OWN/2020-21/R/20 | 262 | 25/09/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
26/09/2020 | OWN/2020-21/R/21 | 2,075 | 26/09/2020 | OWN/2020-21/P/22 | 4,720 | |||||||||
26/09/2020 | OWN/2020-21/P/23 | 700 | ||||||||||||
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