Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 612 | 09/10/2020 | OWN/2020-21/P/32 | 120 | 09/10/2020 | OWN/2020-21/C/10 | 1,450 | ||||||
09/10/2020 | OWN/2020-21/R/17 | 1,280 | 09/10/2020 | OWN/2020-21/P/49 | 495 | 09/10/2020 | OWN/2020-21/C/20 | 3,200 | ||||||
09/10/2020 | OWN/2020-21/R/18 | 145 | 19/10/2020 | OWN/2020-21/P/33 | 340 | 15/10/2020 | OWN/2020-21/C/21 | 1,500 | ||||||
09/10/2020 | OWN/2020-21/R/19 | 145 | 19/10/2020 | OWN/2020-21/P/50 | 7,000 | 20/10/2020 | OWN/2020-21/C/11 | 2,680 | ||||||
09/10/2020 | OWN/2020-21/R/37 | 3,200 | 20/10/2020 | OWN/2020-21/P/34 | 8,000 | 20/10/2020 | OWN/2020-21/C/22 | 3,000 | ||||||
15/10/2020 | OWN/2020-21/R/38 | 1,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 91,550 | ||||||||||||
20/10/2020 | OWN/2020-21/R/20 | 2,440 | ||||||||||||
20/10/2020 | OWN/2020-21/R/21 | 120 | ||||||||||||
20/10/2020 | OWN/2020-21/R/22 | 120 | ||||||||||||
20/10/2020 | OWN/2020-21/R/39 | 3,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 91,550 | ||||||||||||
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