Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/7 | 1,370 | 05/10/2020 | OWN/2020-21/P/35 | 10,000 | |||||||||
05/10/2020 | OWN/2020-21/R/44 | 2,520 | 05/10/2020 | OWN/2020-21/P/36 | 4,500 | |||||||||
05/10/2020 | OWN/2020-21/R/45 | 10,500 | 05/10/2020 | OWN/2020-21/P/57 | 5,000 | |||||||||
05/10/2020 | OWN/2020-21/R/46 | 500 | 05/10/2020 | OWN/2020-21/P/58 | 2,000 | |||||||||
05/10/2020 | OWN/2020-21/R/47 | 1,000 | 05/10/2020 | OWN/2020-21/P/59 | 500 | |||||||||
05/10/2020 | OWN/2020-21/R/68 | 3,000 | 20/10/2020 | FFC/2020-21/P/2 | 10,000 | |||||||||
05/10/2020 | OWN/2020-21/R/69 | 4,500 | 26/10/2020 | OWN/2020-21/P/37 | 20,000 | |||||||||
26/10/2020 | OWN/2020-21/R/70 | 20,000 | 26/10/2020 | OWN/2020-21/P/60 | 6,000 | |||||||||
26/10/2020 | OWN/2020-21/P/61 | 10,000 | ||||||||||||
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