Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/15 | 1,636 | 06/10/2020 | FFC/2020-21/P/8 | 19,900 | 20/10/2020 | OWN/2020-21/C/4 | 6,612 | ||||||
08/10/2020 | OWN/2020-21/R/16 | 100 | 13/10/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 174,844 | ||||||||||||
20/10/2020 | OWN/2020-21/R/17 | 1,852 | ||||||||||||
20/10/2020 | OWN/2020-21/R/18 | 260 | ||||||||||||
20/10/2020 | OWN/2020-21/R/19 | 4,500 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 174,844 | ||||||||||||
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