Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/2 | 888 | 23/10/2020 | OWN/2020-21/P/11 | 19,000 | |||||||||
19/10/2020 | OWN/2020-21/R/10 | 18,538 | 23/10/2020 | OWN/2020-21/P/27 | 650 | |||||||||
19/10/2020 | OWN/2020-21/R/33 | 1,126 | 25/10/2020 | OWN/2020-21/P/28 | 9,500 | |||||||||
23/10/2020 | OWN/2020-21/R/11 | 600 | 27/10/2020 | FFC/2020-21/P/21 | 130,800 | |||||||||
23/10/2020 | OWN/2020-21/R/34 | 15,650 | 27/10/2020 | OWN/2020-21/P/29 | 7,000 | |||||||||
29/10/2020 | OWN/2020-21/R/35 | 1,000 | 29/10/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
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