Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 660,890 | 14/09/2020 | OWN/2020-21/P/7 | 371,614 | |||||||||
09/09/2020 | OWN/2020-21/R/11 | 442,153 | 16/09/2020 | OWN/2020-21/P/21 | 4,912 | |||||||||
09/09/2020 | OWN/2020-21/R/12 | 400 | 16/09/2020 | OWN/2020-21/P/8 | 400 | |||||||||
25/09/2020 | OWN/2020-21/R/13 | 425 | 22/09/2020 | OWN/2020-21/P/9 | 4,900 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 14,535 | 24/09/2020 | FFC/2020-21/P/21 | 13,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 1,245 | 28/09/2020 | OWN/2020-21/P/22 | 1,950 | |||||||||
28/09/2020 | OWN/2020-21/R/14 | 1,900 | ||||||||||||
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