Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/3 | 2,110 | 09/10/2020 | FFC/2020-21/P/15 | 3,600 | |||||||||
05/10/2020 | OWN/2020-21/R/66 | 1,595 | 13/10/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
05/10/2020 | OWN/2020-21/R/67 | 823 | 23/10/2020 | OWN/2020-21/P/34 | 600 | |||||||||
05/10/2020 | OWN/2020-21/R/68 | 796 | 26/10/2020 | OWN/2020-21/P/35 | 1,600 | |||||||||
09/10/2020 | OWN/2020-21/R/69 | 11,200 | 27/10/2020 | FFC/2020-21/P/16 | 6,670 | |||||||||
23/10/2020 | OWN/2020-21/R/70 | 4,500 | 27/10/2020 | OWN/2020-21/P/36 | 4,500 | |||||||||
27/10/2020 | OWN/2020-21/P/37 | 1,500 | ||||||||||||
29/10/2020 | OWN/2020-21/P/38 | 16,000 | ||||||||||||
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