Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 1,902 | 10/10/2020 | OWN/2020-21/P/49 | 1,650 | |||||||||
05/10/2020 | OWN/2020-21/R/42 | 1,006 | 15/10/2020 | FFC/2020-21/P/17 | 6,983 | |||||||||
05/10/2020 | OWN/2020-21/R/43 | 150 | 15/10/2020 | FFC/2020-21/P/18 | 108,600 | |||||||||
05/10/2020 | OWN/2020-21/R/44 | 150 | 15/10/2020 | FFC/2020-21/P/19 | 10,000 | |||||||||
26/10/2020 | OWN/2020-21/R/93 | 1,400 | 15/10/2020 | FFC/2020-21/P/20 | 4,656 | |||||||||
16/10/2020 | OWN/2020-21/P/78 | 8,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/79 | 6,380 | ||||||||||||
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