Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | FFC/2020-21/R/4 | 12,169 | 21/10/2020 | OWN/2020-21/P/31 | 11,800 | 23/10/2020 | OWN/2020-21/C/16 | 4,835 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 333,273 | 21/10/2020 | OWN/2020-21/P/32 | 6,650 | 23/10/2020 | OWN/2020-21/C/19 | 6,985 | ||||||
20/10/2020 | XVFC/2020-21/R/2 | 333,273 | 21/10/2020 | OWN/2020-21/P/38 | 950 | |||||||||
23/10/2020 | OWN/2020-21/R/28 | 300 | 21/10/2020 | OWN/2020-21/P/39 | 6,500 | |||||||||
23/10/2020 | OWN/2020-21/R/29 | 4,535 | ||||||||||||
23/10/2020 | OWN/2020-21/R/34 | 6,175 | ||||||||||||
23/10/2020 | OWN/2020-21/R/35 | 810 | ||||||||||||
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