Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 695,490 | 09/09/2020 | OWN/2020-21/C/11 | 32 | |||||||||
09/09/2020 | OWN/2020-21/R/18 | 1,500 | 09/09/2020 | OWN/2020-21/C/12 | 58 | |||||||||
09/09/2020 | OWN/2020-21/R/30 | 5,308 | ||||||||||||
09/09/2020 | OWN/2020-21/R/31 | 330 | ||||||||||||
09/09/2020 | OWN/2020-21/R/32 | 330 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 20,364 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 2,592 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 24,480 | ||||||||||||
|