Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/2 | 215 | 01/10/2020 | OWN/2020-21/P/22 | 5,015 | |||||||||
04/10/2020 | FFC/2020-21/R/5 | 3,054 | 01/10/2020 | OWN/2020-21/P/23 | 20,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/3 | 113,620 | 13/10/2020 | OWN/2020-21/P/24 | 20,000 | |||||||||
17/10/2020 | OWN/2020-21/P/25 | 4,050 | ||||||||||||
26/10/2020 | OWN/2020-21/P/26 | 22,857 | ||||||||||||
29/10/2020 | OWN/2020-21/P/27 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/P/28 | 700 | ||||||||||||
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