Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/3 | 1,966 | 07/10/2020 | OWN/2020-21/P/34 | 26,526 | |||||||||
03/10/2020 | OWN/2020-21/R/28 | 9,180 | 07/10/2020 | OWN/2020-21/P/35 | 1,050 | |||||||||
07/10/2020 | OWN/2020-21/R/10 | 9,800 | 07/10/2020 | OWN/2020-21/P/36 | 1,750 | |||||||||
07/10/2020 | OWN/2020-21/R/11 | 3,355 | 07/10/2020 | OWN/2020-21/P/37 | 6,300 | |||||||||
23/10/2020 | OWN/2020-21/R/12 | 5,200 | 07/10/2020 | OWN/2020-21/P/57 | 28,338 | |||||||||
23/10/2020 | OWN/2020-21/R/29 | 7,016 | 07/10/2020 | OWN/2020-21/P/58 | 2,745 | |||||||||
13/10/2020 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
15/10/2020 | FFC/2020-21/P/8 | 32,500 | ||||||||||||
15/10/2020 | FFC/2020-21/P/9 | 12,500 | ||||||||||||
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