Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/6 | 345 | 05/10/2020 | OWN/2020-21/P/115 | 12,544 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 276,229 | 13/10/2020 | OWN/2020-21/P/116 | 1,000 | |||||||||
22/10/2020 | OWN/2020-21/R/21 | 12,000 | 21/10/2020 | OWN/2020-21/P/117 | 3,000 | |||||||||
23/10/2020 | OWN/2020-21/R/18 | 2,827 | 22/10/2020 | OWN/2020-21/P/118 | 12,000 | |||||||||
22/10/2020 | OWN/2020-21/P/140 | 12,325 | ||||||||||||
23/10/2020 | OWN/2020-21/P/119 | 12,544 | ||||||||||||
27/10/2020 | OWN/2020-21/P/120 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/121 | 3,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/141 | 8,000 | ||||||||||||
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