Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 475,584 | 24/09/2020 | FFC/2020-21/P/19 | 118 | |||||||||
11/09/2020 | OWN/2020-21/R/11 | 513 | ||||||||||||
16/09/2020 | OWN/2020-21/R/23 | 11,200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/12 | 100 | ||||||||||||
18/09/2020 | OWN/2020-21/R/13 | 24,644 | ||||||||||||
18/09/2020 | OWN/2020-21/R/24 | 14,400 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 6,371 | ||||||||||||
30/09/2020 | OWN/2020-21/R/14 | 6,968 | ||||||||||||
30/09/2020 | OWN/2020-21/R/25 | 1,302 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 824 | ||||||||||||
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