Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 245,851.62 | 16/09/2020 | FFC/2020-21/P/10 | 120,122 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 245,851.62 | 16/09/2020 | FFC/2020-21/P/11 | 13,568 | |||||||||
16/09/2020 | OWN/2020-21/R/2 | 24,052 | 16/09/2020 | OWN/2020-21/P/3 | 13,500 | |||||||||
25/09/2020 | OWN/2020-21/R/15 | 74 | 29/09/2020 | OWN/2020-21/P/4 | 70.8 | |||||||||
26/09/2020 | OWN/2020-21/R/16 | 75 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/3 | 702 | ||||||||||||
|