Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 6,919 | 12/10/2020 | OWN/2020-21/P/63 | 4,800 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 472,394 | 12/10/2020 | OWN/2020-21/P/64 | 5,600 | |||||||||
31/10/2020 | OWN/2020-21/R/44 | 20,637 | 12/10/2020 | OWN/2020-21/P/65 | 8,400 | |||||||||
31/10/2020 | OWN/2020-21/R/45 | 1,292 | 13/10/2020 | FFC/2020-21/P/26 | 26,827 | |||||||||
31/10/2020 | OWN/2020-21/R/46 | 925 | 23/10/2020 | OWN/2020-21/P/69 | 5,000 | |||||||||
31/10/2020 | OWN/2020-21/R/47 | 3,250 | 23/10/2020 | OWN/2020-21/P/70 | 4,675 | |||||||||
31/10/2020 | OWN/2020-21/R/48 | 1,000 | 23/10/2020 | OWN/2020-21/P/71 | 5,134 | |||||||||
23/10/2020 | OWN/2020-21/P/72 | 2,500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/73 | 100 | ||||||||||||
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