Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 1,259 | 07/10/2020 | OWN/2020-21/P/40 | 9,975 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 136,133 | 07/10/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
21/10/2020 | OWN/2020-21/R/34 | 2,062 | 07/10/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
21/10/2020 | OWN/2020-21/R/35 | 210 | 16/10/2020 | OWN/2020-21/P/43 | 4,000 | |||||||||
21/10/2020 | OWN/2020-21/R/36 | 210 | 16/10/2020 | OWN/2020-21/P/44 | 16,942 | |||||||||
21/10/2020 | OWN/2020-21/R/37 | 131 | ||||||||||||
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