Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/11 | 1,400 | 03/10/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
13/10/2020 | OWN/2020-21/R/24 | 90 | 03/10/2020 | FFC/2020-21/P/16 | 28,227 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 165,256 | 07/10/2020 | FFC/2020-21/P/17 | 11,900 | |||||||||
19/10/2020 | OWN/2020-21/R/12 | 2,508 | 13/10/2020 | OWN/2020-21/P/24 | 1,510 | |||||||||
27/10/2020 | OWN/2020-21/R/13 | 10,000 | 21/10/2020 | FFC/2020-21/P/18 | 6,500 | |||||||||
27/10/2020 | OWN/2020-21/R/14 | 200 | 31/10/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
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