Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 3,372 | 07/10/2020 | OWN/2020-21/P/45 | 5,130 | 12/10/2020 | OWN/2020-21/C/11 | 2,750 | ||||||
02/10/2020 | XVFC/2020-21/R/2 | 625 | 12/10/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 330,852 | 21/10/2020 | FFC/2020-21/P/55 | 5,600 | |||||||||
22/10/2020 | OWN/2020-21/R/46 | 140 | 21/10/2020 | FFC/2020-21/P/56 | 11,800 | |||||||||
22/10/2020 | OWN/2020-21/R/47 | 30 | 27/10/2020 | FFC/2020-21/P/57 | 6,000 | |||||||||
22/10/2020 | OWN/2020-21/R/48 | 30 | ||||||||||||
22/10/2020 | OWN/2020-21/R/49 | 800 | ||||||||||||
23/10/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
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