Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 80,992 | 03/10/2020 | OWN/2020-21/P/25 | 2,120 | |||||||||
07/10/2020 | FFC/2020-21/R/3 | 234 | 03/10/2020 | OWN/2020-21/P/26 | 2,120 | |||||||||
08/10/2020 | OWN/2020-21/R/12 | 12,875 | 06/10/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
06/10/2020 | OWN/2020-21/P/28 | 7,449 | ||||||||||||
07/10/2020 | OWN/2020-21/P/29 | 1,140 | ||||||||||||
13/10/2020 | OWN/2020-21/P/30 | 2,120 | ||||||||||||
19/10/2020 | FFC/2020-21/P/6 | 6,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/31 | 2,120 | ||||||||||||
26/10/2020 | OWN/2020-21/P/32 | 6,795 | ||||||||||||
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