Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/4 | 24 | 05/10/2020 | OWN/2020-21/P/37 | 18,500 | |||||||||
05/10/2020 | OWN/2020-21/R/22 | 15,514 | 05/10/2020 | OWN/2020-21/P/38 | 8,000 | |||||||||
05/10/2020 | OWN/2020-21/R/23 | 250 | 05/10/2020 | OWN/2020-21/P/39 | 10,900 | |||||||||
05/10/2020 | OWN/2020-21/R/24 | 250 | 05/10/2020 | OWN/2020-21/P/40 | 1,200 | |||||||||
05/10/2020 | OWN/2020-21/R/25 | 304 | 05/10/2020 | OWN/2020-21/P/41 | 8,305 | |||||||||
05/10/2020 | OWN/2020-21/R/26 | 705 | 05/10/2020 | OWN/2020-21/P/42 | 5,100 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 177,433 | 05/10/2020 | OWN/2020-21/P/43 | 10,200 | |||||||||
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