Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 260,527 | 11/09/2020 | OWN/2020-21/P/5 | 15,500 | |||||||||
11/09/2020 | OWN/2020-21/R/4 | 3,000 | 16/09/2020 | OWN/2020-21/P/6 | 900 | |||||||||
16/09/2020 | OWN/2020-21/R/5 | 4,900 | 21/09/2020 | FFC/2020-21/P/8 | 20,000 | |||||||||
21/09/2020 | OWN/2020-21/R/6 | 3,000 | 21/09/2020 | OWN/2020-21/P/7 | 15,600 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 2,581 | 24/09/2020 | FFC/2020-21/P/9 | 100,974 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 491 | 25/09/2020 | OWN/2020-21/P/8 | 2,400 | |||||||||
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