Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/2 | 4,730 | 06/10/2020 | OWN/2020-21/P/75 | 260 | |||||||||
03/10/2020 | OWN/2020-21/R/127 | 840 | 16/10/2020 | OWN/2020-21/P/76 | 395 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 999,790 | 27/10/2020 | OWN/2020-21/P/77 | 720 | |||||||||
04/10/2020 | OWN/2020-21/R/128 | 600 | 30/10/2020 | OWN/2020-21/P/78 | 240 | |||||||||
06/10/2020 | OWN/2020-21/R/73 | 20 | ||||||||||||
11/10/2020 | OWN/2020-21/R/74 | 60 | ||||||||||||
16/10/2020 | OWN/2020-21/R/75 | 335 | ||||||||||||
19/10/2020 | OWN/2020-21/R/76 | 20 | ||||||||||||
23/10/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
27/10/2020 | OWN/2020-21/R/78 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/79 | 1,020 | ||||||||||||
30/10/2020 | OWN/2020-21/R/80 | 480 | ||||||||||||
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