Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/2 | 125,706 | 11/10/2020 | OWN/2020-21/P/29 | 1,312 | |||||||||
14/10/2020 | OWN/2020-21/R/17 | 4,011 | 11/10/2020 | OWN/2020-21/P/30 | 2,700 | |||||||||
14/10/2020 | OWN/2020-21/R/18 | 205 | 30/10/2020 | FFC/2020-21/P/25 | 3,058 | |||||||||
14/10/2020 | OWN/2020-21/R/19 | 205 | 30/10/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
14/10/2020 | OWN/2020-21/R/30 | 5,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/20 | 8,907 | ||||||||||||
20/10/2020 | OWN/2020-21/R/21 | 600 | ||||||||||||
20/10/2020 | OWN/2020-21/R/22 | 600 | ||||||||||||
20/10/2020 | OWN/2020-21/R/28 | 6,000 | ||||||||||||
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