Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 133,811 | 05/10/2020 | OWN/2020-21/P/15 | 750 | 21/10/2020 | OWN/2020-21/C/7 | 3,304 | ||||||
20/10/2020 | XVFC/2020-21/R/2 | 133,811 | 05/10/2020 | OWN/2020-21/P/16 | 1,900 | 21/10/2020 | OWN/2020-21/C/8 | 1,200 | ||||||
21/10/2020 | OWN/2020-21/R/13 | 3,114 | 05/10/2020 | OWN/2020-21/P/17 | 4,050 | |||||||||
21/10/2020 | OWN/2020-21/R/14 | 190 | 20/10/2020 | FFC/2020-21/P/12 | 5,000 | |||||||||
21/10/2020 | OWN/2020-21/R/15 | 1,200 | 21/10/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
26/10/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
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