Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/36 | 1,861 | 04/10/2020 | FFC/2020-21/P/18 | 25,600 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 175,502 | 04/10/2020 | FFC/2020-21/P/19 | 14,400 | |||||||||
03/10/2020 | OWN/2020-21/R/37 | 607 | 20/10/2020 | OWN/2020-21/P/39 | 1,500 | |||||||||
10/10/2020 | OWN/2020-21/R/38 | 200 | 20/10/2020 | OWN/2020-21/P/40 | 1,500 | |||||||||
14/10/2020 | OWN/2020-21/R/39 | 415 | 20/10/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
24/10/2020 | OWN/2020-21/R/11 | 85 | ||||||||||||
24/10/2020 | OWN/2020-21/R/40 | 513 | ||||||||||||
27/10/2020 | OWN/2020-21/R/41 | 7,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/42 | 998 | ||||||||||||
31/10/2020 | OWN/2020-21/R/12 | 85 | ||||||||||||
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