Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 147,930 | 09/10/2020 | OWN/2020-21/P/21 | 3,271 | |||||||||
03/10/2020 | FFC/2020-21/R/3 | 5,181 | 09/10/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
03/10/2020 | SAS/2020-21/R/1 | 584 | 09/10/2020 | OWN/2020-21/P/23 | 5,100 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 147,929 | 14/10/2020 | OWN/2020-21/P/24 | 4,584 | |||||||||
26/10/2020 | OWN/2020-21/R/46 | 1,967 | 27/10/2020 | OWN/2020-21/P/25 | 9,786 | |||||||||
26/10/2020 | OWN/2020-21/R/47 | 150 | ||||||||||||
26/10/2020 | OWN/2020-21/R/48 | 150 | ||||||||||||
26/10/2020 | OWN/2020-21/R/49 | 285 | ||||||||||||
26/10/2020 | OWN/2020-21/R/50 | 2,400 | ||||||||||||
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