Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/6 | 2,102 | 03/10/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 623 | 03/10/2020 | OWN/2020-21/P/23 | 1,275 | |||||||||
15/10/2020 | OWN/2020-21/R/7 | 2,700 | 08/10/2020 | OWN/2020-21/P/29 | 2,600 | |||||||||
16/10/2020 | OWN/2020-21/R/13 | 7,494 | 15/10/2020 | OWN/2020-21/P/24 | 1,200 | |||||||||
16/10/2020 | OWN/2020-21/R/8 | 6,300 | 15/10/2020 | OWN/2020-21/P/25 | 1,500 | |||||||||
21/10/2020 | OWN/2020-21/R/14 | 7,326 | 15/10/2020 | OWN/2020-21/P/30 | 604 | |||||||||
21/10/2020 | OWN/2020-21/R/9 | 9,600 | 16/10/2020 | OWN/2020-21/P/26 | 600 | |||||||||
16/10/2020 | OWN/2020-21/P/31 | 1,490 | ||||||||||||
21/10/2020 | OWN/2020-21/P/32 | 2,550 | ||||||||||||
21/10/2020 | OWN/2020-21/P/33 | 874 | ||||||||||||
29/10/2020 | OWN/2020-21/P/27 | 3,100 | ||||||||||||
29/10/2020 | OWN/2020-21/P/34 | 2,400 | ||||||||||||
|