Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/19 | 400 | 12/10/2020 | FFC/2020-21/P/15 | 16,824 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 2,124 | 20/10/2020 | OWN/2020-21/P/15 | 6,070 | |||||||||
05/10/2020 | FFC/2020-21/R/3 | 147,972 | 20/10/2020 | OWN/2020-21/P/16 | 4,300 | |||||||||
06/10/2020 | OWN/2020-21/R/20 | 2,000 | 27/10/2020 | FFC/2020-21/P/16 | 281,780.64 | |||||||||
08/10/2020 | OWN/2020-21/R/21 | 2,640 | ||||||||||||
09/10/2020 | OWN/2020-21/R/22 | 2,150 | ||||||||||||
13/10/2020 | FFC/2020-21/R/4 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/23 | 2,000 | ||||||||||||
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