Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 835 | 05/10/2020 | FFC/2020-21/P/31 | 40,000 | 28/10/2020 | OWN/2020-21/C/2 | 65 | ||||||
20/10/2020 | OWN/2020-21/R/26 | 1,014 | 22/10/2020 | OWN/2020-21/P/18 | 2,200 | |||||||||
20/10/2020 | OWN/2020-21/R/8 | 300 | 22/10/2020 | OWN/2020-21/P/29 | 1,311 | |||||||||
21/10/2020 | OWN/2020-21/R/27 | 9,840 | 28/10/2020 | FFC/2020-21/P/32 | 20,000 | |||||||||
22/10/2020 | OWN/2020-21/R/28 | 1,350 | 28/10/2020 | FFC/2020-21/P/33 | 77,500 | |||||||||
22/10/2020 | OWN/2020-21/R/9 | 2,200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/10 | 600 | ||||||||||||
28/10/2020 | OWN/2020-21/R/29 | 360 | ||||||||||||
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