Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/87 | 2,948 | 13/10/2020 | FFC/2020-21/P/23 | 9,980 | |||||||||
01/10/2020 | OWN/2020-21/R/88 | 210 | 20/10/2020 | FFC/2020-21/P/24 | 4,000 | |||||||||
01/10/2020 | OWN/2020-21/R/89 | 210 | 26/10/2020 | TSC/2020-21/P/13 | 7,000 | |||||||||
01/10/2020 | OWN/2020-21/R/96 | 3,328 | 26/10/2020 | TSC/2020-21/P/14 | 4,999 | |||||||||
12/10/2020 | OWN/2020-21/R/90 | 5,797 | ||||||||||||
12/10/2020 | OWN/2020-21/R/91 | 600 | ||||||||||||
12/10/2020 | OWN/2020-21/R/92 | 570 | ||||||||||||
30/10/2020 | OWN/2020-21/R/93 | 7,228 | ||||||||||||
30/10/2020 | OWN/2020-21/R/94 | 300 | ||||||||||||
30/10/2020 | OWN/2020-21/R/95 | 210 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/3 | 665 | ||||||||||||
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