Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/45 | 2,000 | 05/10/2020 | OWN/2020-21/P/14 | 6,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 558,482 | 27/10/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
16/10/2020 | OWN/2020-21/R/47 | 1,885 | 27/10/2020 | OWN/2020-21/P/16 | 3,800 | |||||||||
16/10/2020 | OWN/2020-21/R/48 | 480 | 27/10/2020 | OWN/2020-21/P/17 | 5,460 | |||||||||
16/10/2020 | OWN/2020-21/R/49 | 810 | ||||||||||||
16/10/2020 | OWN/2020-21/R/59 | 1,600 | ||||||||||||
30/10/2020 | FFC/2020-21/R/5 | 2,936 | ||||||||||||
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