Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 589 | 29/10/2020 | OWN/2020-21/P/13 | 3,600 | 13/10/2020 | OWN/2020-21/C/5 | 13,570 | ||||||
13/10/2020 | OWN/2020-21/R/17 | 2,750 | 29/10/2020 | OWN/2020-21/P/19 | 10 | 29/10/2020 | OWN/2020-21/C/6 | 12,441 | ||||||
13/10/2020 | OWN/2020-21/R/18 | 420 | ||||||||||||
13/10/2020 | OWN/2020-21/R/19 | 4,800 | ||||||||||||
13/10/2020 | OWN/2020-21/R/20 | 5,600 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 27,515 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/2 | 27,515 | ||||||||||||
29/10/2020 | OWN/2020-21/R/21 | 1,131 | ||||||||||||
29/10/2020 | OWN/2020-21/R/22 | 210 | ||||||||||||
29/10/2020 | OWN/2020-21/R/23 | 4,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/24 | 4,900 | ||||||||||||
29/10/2020 | OWN/2020-21/R/25 | 2,000 | ||||||||||||
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