Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 335,821 | 01/09/2020 | OWN/2020-21/P/28 | 45 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 81 | 01/09/2020 | OWN/2020-21/P/29 | 9 | |||||||||
25/09/2020 | OWN/2020-21/R/13 | 504 | 03/09/2020 | TSC/2020-21/P/12 | 20,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 595 | ||||||||||||
27/09/2020 | STS/2020-21/R/4 | 123 | ||||||||||||
30/09/2020 | STS/2020-21/R/5 | 269,100 | ||||||||||||
|