Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 158,120.74 | 03/10/2020 | OWN/2020-21/P/11 | 118 | |||||||||
19/10/2020 | OWN/2020-21/R/12 | 550 | 05/10/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
07/10/2020 | FFC/2020-21/P/17 | 2,850 | ||||||||||||
19/10/2020 | OWN/2020-21/P/12 | 550 | ||||||||||||
23/10/2020 | OWN/2020-21/P/13 | 2,874 | ||||||||||||
28/10/2020 | OWN/2020-21/P/14 | 59 | ||||||||||||
28/10/2020 | OWN/2020-21/P/15 | 4,250 | ||||||||||||
31/10/2020 | OWN/2020-21/P/16 | 1,200 | ||||||||||||
31/10/2020 | OWN/2020-21/P/17 | 3,700 | ||||||||||||
|