Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/3 | 1,397 | 05/10/2020 | FFC/2020-21/P/4 | 19,174 | 13/10/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
05/10/2020 | OWN/2020-21/R/7 | 8,146 | 05/10/2020 | FFC/2020-21/P/5 | 10,000 | 13/10/2020 | OWN/2020-21/C/8 | 4,000 | ||||||
05/10/2020 | OWN/2020-21/R/8 | 240 | 05/10/2020 | FFC/2020-21/P/6 | 4,000 | 19/10/2020 | OWN/2020-21/C/4 | 2,500 | ||||||
05/10/2020 | OWN/2020-21/R/9 | 2,160 | 05/10/2020 | OWN/2020-21/P/7 | 2,800 | 19/10/2020 | OWN/2020-21/C/9 | 1,140 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 75,125 | 19/10/2020 | OWN/2020-21/P/15 | 30,570 | |||||||||
19/10/2020 | OWN/2020-21/R/10 | 845 | 19/10/2020 | OWN/2020-21/P/16 | 500 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 75,125 | 29/10/2020 | OWN/2020-21/P/8 | 4,350 | |||||||||
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