Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 116,564 | 04/09/2020 | FFC/2020-21/P/12 | 19,400 | |||||||||
24/09/2020 | OWN/2020-21/R/74 | 47,170 | 25/09/2020 | OWN/2020-21/P/13 | 47,170 | |||||||||
25/09/2020 | OWN/2020-21/R/75 | 56 | 30/09/2020 | OWN/2020-21/P/14 | 1,150 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 527 | 30/09/2020 | OWN/2020-21/P/15 | 250 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 220 | ||||||||||||
30/09/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/77 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/78 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/79 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/80 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/81 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
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